TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Krossentreprenad i Kilafors AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
49,320
|
51,243 | |
| Financial expenses |
38
|
49 | |
| Earnings before taxes |
9,042
|
10,899 | |
| EBITDA |
17,822
|
20,328 | |
| Total assets |
64,366
|
67,586 | |
| Current assets |
22,288
|
16,173 | |
| Current liabilities |
3,017
|
4,378 | |
| Equity capital |
57,840
|
57,381 | |
| - share capital |
227
|
251 | |
| Employees (average) |
21
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
89.9%
|
84.9% | |
| Turnover per employee |
2,466
|
2,562 | |
| Profit as a percentage of turnover |
18.3%
|
21.3% | |
| Return on assets (ROA) |
14.1%
|
16.2% | |
| Current ratio |
738.7%
|
369.4% | |
| Return on equity (ROE) |
15.6%
|
19.0% | |
| Change turnover |
3,009
|
-7,024 | |
| Change turnover % |
4%
|
6%
|
-12% |
| Chg. No. of employees |
1
|
0
|
-2 |
| Chg. No. of employees % |
5%
|
0%
|
-9% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.