TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kilsmotorp AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,418
|
1,327
|
1,197 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
156
|
-66
|
-210 |
| EBITDA |
155
|
-64
|
-210 |
| Total assets |
1,881
|
1,715
|
1,770 |
| Current assets |
1,881
|
1,715
|
1,770 |
| Current liabilities |
418
|
397
|
386 |
| Equity capital |
1,463
|
1,318
|
1,384 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
77.8%
|
76.9%
|
78.2% |
| Turnover per employee |
473
|
442
|
399 |
| Profit as a percentage of turnover |
11.0%
|
-5.0%
|
-17.5% |
| Return on assets (ROA) |
8.3%
|
-3.7%
|
-11.9% |
| Current ratio |
450.0%
|
432.0%
|
458.5% |
| Return on equity (ROE) |
10.7%
|
-5.0%
|
-15.2% |
| Change turnover |
91
|
130
|
-107 |
| Change turnover % |
7%
|
11%
|
-8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.