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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 2023/12 2022/12 2021/12
Turnover 74,029 Less Arrow 66,882 More Arrow 67,328
Financial expenses 4,982 Less Arrow 1,997 More Arrow 3,603
Earnings before taxes 3,414 More Arrow 5,761 More Arrow 8,184
EBITDA 23,366 Less Arrow 21,424 More Arrow 25,796
Total assets 478,572 Less Arrow 408,289 More Arrow 449,958
Current assets 2,900 Less Arrow 2,027 More Arrow 25,369
Current liabilities 15,805 More Arrow 205,792 Less Arrow 15,712
Equity capital 179,281 Less Arrow 165,305 More Arrow 167,292
- share capital 2,533 Less Arrow 2,365 More Arrow 2,438
Employees (average) 9 Equal arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.5% More Arrow 40.5% Less Arrow 37.2%
Turnover per employee 8,225 Less Arrow 7,431 More Arrow 8,416
Profit as a percentage of turnover 4.6% More Arrow 8.6% More Arrow 12.2%
Return on assets (ROA) 1.8% More Arrow 1.9% More Arrow 2.6%
Current ratio 18.3% Less Arrow 1.0% More Arrow 161.5%
Return on equity (ROE) 1.9% More Arrow 3.5% More Arrow 4.9%
Change turnover 2,402 Less Arrow 1,577 Less Arrow -6,282
Change turnover % 3% Less Arrow 2% Less Arrow -9%
Chg. No. of employees 0 More Arrow 1 Less Arrow -11
Chg. No. of employees % 0% More Arrow 13% Less Arrow -58%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.