TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kilsbostäder AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
49,084
|
47,248
|
50,200 |
Financial expenses |
3,303
|
1,411
|
2,687 |
Earnings before taxes |
2,264
|
4,070
|
6,102 |
EBITDA |
15,492
|
15,135
|
19,233 |
Total assets |
317,310
|
288,433
|
335,491 |
Current assets |
1,923
|
1,432
|
18,916 |
Current liabilities |
10,479
|
145,380
|
11,715 |
Equity capital |
118,870
|
116,778
|
124,734 |
- share capital |
1,679
|
1,671
|
1,818 |
Employees (average) |
9
![]() |
9
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.5%
|
40.5%
|
37.2% |
Turnover per employee |
5,454
|
5,250
|
6,275 |
Profit as a percentage of turnover |
4.6%
|
8.6%
|
12.2% |
Return on assets (ROA) |
1.8%
|
1.9%
|
2.6% |
Current ratio |
18.4%
|
1.0%
|
161.5% |
Return on equity (ROE) |
1.9%
|
3.5%
|
4.9% |
Change turnover |
1,593
|
1,114
|
-4,684 |
Change turnover % |
3%
|
2%
|
-9% |
Chg. No. of employees |
0
|
1
|
-11 |
Chg. No. of employees % |
0%
|
13%
|
-58% |
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.