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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kilsbostäder AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 6,774 Less Arrow 6,586 Less Arrow 6,354
Financial expenses 695 Less Arrow 443 Less Arrow 190
Earnings before taxes 368 Less Arrow 304 More Arrow 547
EBITDA 2,449 Less Arrow 2,079 Less Arrow 2,035
Total assets 40,873 More Arrow 42,575 Less Arrow 38,787
Current assets 158 More Arrow 258 Less Arrow 193
Current liabilities 1,287 More Arrow 1,406 More Arrow 19,550
Equity capital 15,426 More Arrow 15,949 Less Arrow 15,704
- share capital 218 More Arrow 225 Equal arrow 225
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.7% Less Arrow 37.5% More Arrow 40.5%
Turnover per employee 753 Less Arrow 732 Less Arrow 706
Profit as a percentage of turnover 5.4% Less Arrow 4.6% More Arrow 8.6%
Return on assets (ROA) 2.6% Less Arrow 1.8% More Arrow 1.9%
Current ratio 12.3% More Arrow 18.3% Less Arrow 1.0%
Return on equity (ROE) 2.4% Less Arrow 1.9% More Arrow 3.5%
Change turnover 412 Less Arrow 214 Less Arrow 150
Change turnover % 6% Less Arrow 3% Less Arrow 2%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 13%

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.