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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Krilles Skogs AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,949 Less Arrow 14,898 Less Arrow 9,623
Financial expenses 490 Less Arrow 221 Less Arrow 148
Earnings before taxes -965 More Arrow 1,003 Less Arrow 300
EBITDA 2,030 More Arrow 3,307 Less Arrow 2,104
Total assets 16,513 Less Arrow 15,993 Less Arrow 13,283
Current assets 2,585 More Arrow 4,047 Less Arrow 3,062
Current liabilities 5,066 Less Arrow 4,483 Less Arrow 3,002
Equity capital 3,390 More Arrow 4,473 Less Arrow 3,917
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 15 Less Arrow 12 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.5% More Arrow 28.0% More Arrow 29.5%
Turnover per employee 1,130 More Arrow 1,242 More Arrow 1,375
Profit as a percentage of turnover -5.7% More Arrow 6.7% Less Arrow 3.1%
Return on assets (ROA) -2.9% More Arrow 7.7% Less Arrow 3.4%
Current ratio 51.0% More Arrow 90.3% More Arrow 102.0%
Return on equity (ROE) -28.5% More Arrow 22.4% Less Arrow 7.7%
Change turnover 1,974 More Arrow 6,055 Less Arrow -489
Change turnover % 13% More Arrow 68% Less Arrow -5%
Chg. No. of employees 3 More Arrow 5 Less Arrow 0
Chg. No. of employees % 25% More Arrow 71% Less Arrow 0%

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.