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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kils Energi AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 43,636 Less Arrow 38,826 Less Arrow 36,085
Financial expenses 1,111 Less Arrow 777 Less Arrow 517
Earnings before taxes 719 More Arrow 4,118 More Arrow 4,362
EBITDA 6,638 More Arrow 8,348 More Arrow 9,975
Total assets 131,921 Less Arrow 130,189 Less Arrow 99,514
Current assets 16,670 Less Arrow 15,175 More Arrow 17,887
Current liabilities 5,500 More Arrow 7,791 More Arrow 25,419
Equity capital 74,698 Less Arrow 69,877 Less Arrow 64,869
- share capital 34,000 Equal arrow 34,000 Equal arrow 34,000
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 3,117 More Arrow 4,314 More Arrow 4,511
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 4,810 Less Arrow 2,741 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.