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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kilsbostäder AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 77,815 Less Arrow 73,077 Less Arrow 70,706
Financial expenses 7,979 Less Arrow 4,918 Less Arrow 2,111
Earnings before taxes 4,224 Less Arrow 3,370 More Arrow 6,090
EBITDA 28,131 Less Arrow 23,065 Less Arrow 22,649
Total assets 469,482 More Arrow 472,416 Less Arrow 431,635
Current assets 1,817 More Arrow 2,863 Less Arrow 2,143
Current liabilities 14,779 More Arrow 15,602 More Arrow 217,559
Equity capital 177,196 Less Arrow 176,975 Less Arrow 174,757
- share capital 2,500 Equal arrow 2,500 Equal arrow 2,500
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 8,646 Less Arrow 8,120 Less Arrow 7,856
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 4,738 Less Arrow 2,371 Less Arrow 1,667
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.