TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Krossentreprenad i Kilafors AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
54,525
|
53,831
|
49,320 |
| Financial expenses |
4
|
5
|
38 |
| Earnings before taxes |
14,041
|
12,134
|
9,042 |
| EBITDA |
23,157
|
19,931
|
17,822 |
| Total assets |
76,143
|
69,405
|
64,366 |
| Current assets |
15,534
|
19,165
|
22,288 |
| Current liabilities |
3,615
|
2,745
|
3,017 |
| Equity capital |
69,639
|
63,570
|
57,840 |
| - share capital |
243
|
237
|
227 |
| Employees (average) |
21
|
21
|
20 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
91.5%
|
91.6%
|
89.9% |
| Turnover per employee |
2,596
|
2,563
|
2,466 |
| Profit as a percentage of turnover |
25.8%
|
22.5%
|
18.3% |
| Return on assets (ROA) |
18.4%
|
17.5%
|
14.1% |
| Current ratio |
429.7%
|
698.2%
|
738.7% |
| Return on equity (ROE) |
20.2%
|
19.1%
|
15.6% |
| Change turnover |
-712
|
2,260
|
3,009 |
| Change turnover % |
-1%
|
4%
|
6% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
5%
|
0% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.