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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kilsbostäder AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 80,250 Less Arrow 74,029 Less Arrow 66,882
Financial expenses 8,229 Less Arrow 4,982 Less Arrow 1,997
Earnings before taxes 4,356 Less Arrow 3,414 More Arrow 5,761
EBITDA 29,011 Less Arrow 23,366 Less Arrow 21,424
Total assets 484,176 Less Arrow 478,572 Less Arrow 408,289
Current assets 1,874 More Arrow 2,900 Less Arrow 2,027
Current liabilities 15,242 More Arrow 15,805 More Arrow 205,792
Equity capital 182,742 Less Arrow 179,281 Less Arrow 165,305
- share capital 2,578 Less Arrow 2,533 Less Arrow 2,365
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 8,917 Less Arrow 8,225 Less Arrow 7,431
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 4,886 Less Arrow 2,402 Less Arrow 1,577
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.