TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kils Energi AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
38,826
|
36,085
|
36,081 |
Financial expenses |
777
|
517
|
989 |
Earnings before taxes |
4,118
|
4,362
|
4,284 |
EBITDA |
8,348
|
9,975
|
11,991 |
Total assets |
130,189
|
99,514
|
114,359 |
Current assets |
15,175
|
17,887
|
33,873 |
Current liabilities |
7,791
|
25,419
|
8,554 |
Equity capital |
69,877
|
64,869
|
58,422 |
- share capital |
34,000
![]() |
34,000
![]() |
34,000 |
Employees (average) |
9
|
8
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.7%
|
65.2%
|
51.1% |
Turnover per employee |
4,314
|
4,511
|
4,009 |
Profit as a percentage of turnover |
10.6%
|
12.1%
|
11.9% |
Return on assets (ROA) |
3.8%
|
4.9%
|
4.6% |
Current ratio |
194.8%
|
70.4%
|
396.0% |
Return on equity (ROE) |
5.9%
|
6.7%
|
7.3% |
Change turnover |
2,741
|
4
|
1,574 |
Change turnover % |
8%
|
0%
|
5% |
Chg. No. of employees |
1
|
-1
|
0 |
Chg. No. of employees % |
13%
|
-11%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.