TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Krossentreprenad i Kilafors AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
80,755
|
81,809
|
78,375 |
| Financial expenses |
6
|
7
|
60 |
| Earnings before taxes |
20,795
|
18,441
|
14,369 |
| EBITDA |
34,297
|
30,290
|
28,321 |
| Total assets |
112,773
|
105,477
|
102,286 |
| Current assets |
23,007
|
29,126
|
35,419 |
| Current liabilities |
5,354
|
4,171
|
4,795 |
| Equity capital |
103,140
|
96,609
|
91,914 |
| - share capital |
360
|
360
|
360 |
| 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 |
3,845
|
3,896
|
3,919 |
| 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%
|
698.3%
|
738.7% |
| Return on equity (ROE) |
20.2%
|
19.1%
|
15.6% |
| Change turnover |
-1,054
|
3,434
|
4,781 |
| 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.