TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kilsbostäder AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
73,077
|
70,706
|
69,039 |
Financial expenses |
4,918
|
2,111
|
3,695 |
Earnings before taxes |
3,370
|
6,090
|
8,392 |
EBITDA |
23,065
|
22,649
|
26,451 |
Total assets |
472,416
|
431,635
|
461,390 |
Current assets |
2,863
|
2,143
|
26,014 |
Current liabilities |
15,602
|
217,559
|
16,111 |
Equity capital |
176,975
|
174,757
|
171,542 |
- share capital |
2,500
![]() |
2,500
![]() |
2,500 |
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 |
8,120
|
7,856
|
8,630 |
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 |
2,371
|
1,667
|
-6,442 |
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.