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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kils Energi AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 45,002 Less Arrow 39,332 Less Arrow 34,133
Financial expenses 1,146 Less Arrow 787 Less Arrow 489
Earnings before taxes 742 More Arrow 4,172 Less Arrow 4,126
EBITDA 6,846 More Arrow 8,457 More Arrow 9,435
Total assets 136,050 Less Arrow 131,886 Less Arrow 94,132
Current assets 17,192 Less Arrow 15,373 More Arrow 16,920
Current liabilities 5,672 More Arrow 7,893 More Arrow 24,044
Equity capital 77,036 Less Arrow 70,788 Less Arrow 61,360
- share capital 35,064 Less Arrow 34,443 Less Arrow 32,161
Employees (average) 14 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.6% Less Arrow 53.7% More Arrow 65.2%
Turnover per employee 3,214 More Arrow 4,370 Less Arrow 4,267
Profit as a percentage of turnover 1.6% More Arrow 10.6% More Arrow 12.1%
Return on assets (ROA) 1.4% More Arrow 3.8% More Arrow 4.9%
Current ratio 303.1% Less Arrow 194.8% Less Arrow 70.4%
Return on equity (ROE) 1.0% More Arrow 5.9% More Arrow 6.7%
Change turnover 4,961 Less Arrow 2,777 Less Arrow 4
Change turnover % 12% Less Arrow 8% Less Arrow 0%
Chg. No. of employees 5 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 56% Less Arrow 13% Less Arrow -11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.