TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Krilles Skogs AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,234
|
22,295
|
13,234 |
| Financial expenses |
730
|
331
|
203 |
| Earnings before taxes |
-1,437
|
1,501
|
413 |
| EBITDA |
3,022
|
4,949
|
2,893 |
| Total assets |
24,585
|
23,933
|
18,268 |
| Current assets |
3,849
|
6,057
|
4,211 |
| Current liabilities |
7,542
|
6,709
|
4,128 |
| Equity capital |
5,047
|
6,694
|
5,387 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
12
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.5%
|
28.0%
|
29.5% |
| Turnover per employee |
1,682
|
1,858
|
1,891 |
| Profit as a percentage of turnover |
-5.7%
|
6.7%
|
3.1% |
| Return on assets (ROA) |
-2.9%
|
7.7%
|
3.4% |
| Current ratio |
51.0%
|
90.3%
|
102.0% |
| Return on equity (ROE) |
-28.5%
|
22.4%
|
7.7% |
| Change turnover |
2,939
|
9,061
|
-672 |
| Change turnover % |
13%
|
68%
|
-5% |
| Chg. No. of employees |
3
|
5
|
0 |
| Chg. No. of employees % |
25%
|
71%
|
0% |
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.