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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kilsbostäder AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 50,538 Less Arrow 49,084 Less Arrow 47,248
Financial expenses 5,182 Less Arrow 3,303 Less Arrow 1,411
Earnings before taxes 2,743 Less Arrow 2,264 More Arrow 4,070
EBITDA 18,270 Less Arrow 15,492 Less Arrow 15,135
Total assets 304,909 More Arrow 317,310 Less Arrow 288,433
Current assets 1,180 More Arrow 1,923 Less Arrow 1,432
Current liabilities 9,598 More Arrow 10,479 More Arrow 145,380
Equity capital 115,081 More Arrow 118,870 Less Arrow 116,778
- share capital 1,624 More Arrow 1,679 Less Arrow 1,671
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 5,615 Less Arrow 5,454 Less Arrow 5,250
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 18.4% Less Arrow 1.0%
Return on equity (ROE) 2.4% Less Arrow 1.9% More Arrow 3.5%
Change turnover 3,077 Less Arrow 1,593 Less Arrow 1,114
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.