TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Krossentreprenad i Kilafors AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
73,594
|
83,682 | |
| Financial expenses |
70
|
163 | |
| Earnings before taxes |
15,653
|
25,613 | |
| EBITDA |
29,194
|
40,953 | |
| Total assets |
97,065
|
111,880 | |
| Current assets |
23,228
|
28,029 | |
| Current liabilities |
6,288
|
12,942 | |
| Equity capital |
82,410
|
71,646 | |
| - share capital |
360
|
360 | |
| Employees (average) |
20
|
20
|
22 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
84.9%
|
64.0% | |
| Turnover per employee |
3,680
|
3,804 | |
| Profit as a percentage of turnover |
21.3%
|
30.6% | |
| Return on assets (ROA) |
16.2%
|
23.0% | |
| Current ratio |
369.4%
|
216.6% | |
| Return on equity (ROE) |
19.0%
|
35.7% | |
| Change turnover |
-10,088
|
-3,395 | |
| Change turnover % |
6%
|
-12%
|
-4% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-9%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.