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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Samhällsnytta i Kil AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 114,355 Less Arrow 112,096 Less Arrow 105,781
Financial expenses 7,353 Less Arrow 5,542 Less Arrow 2,462
Earnings before taxes 9,103 Less Arrow 8,764 More Arrow 14,924
EBITDA 34,061 Less Arrow 30,666 More Arrow 33,212
Total assets 475,461 More Arrow 490,199 Less Arrow 429,259
Current assets 22,467 More Arrow 28,509 Less Arrow 27,455
Current liabilities 23,069 More Arrow 35,041 More Arrow 202,567
Equity capital 189,166 Less Arrow 161,608 Less Arrow 153,894
- share capital 25,446 More Arrow 26,316 Less Arrow 26,181
Employees (average) 59 Equal arrow 59 More Arrow 61

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 39.8% Less Arrow 33.0% More Arrow 35.9%
Turnover per employee 1,938 Less Arrow 1,900 Less Arrow 1,734
Profit as a percentage of turnover 8.0% Less Arrow 7.8% More Arrow 14.1%
Return on assets (ROA) 3.5% Less Arrow 2.9% More Arrow 4.1%
Current ratio 97.4% Less Arrow 81.4% Less Arrow 13.6%
Return on equity (ROE) 4.8% More Arrow 5.4% More Arrow 9.7%
Change turnover 5,967 Less Arrow 5,770 Less Arrow 2,001
Change turnover % 6% Less Arrow 5% Less Arrow 2%
Chg. No. of employees 0 Less Arrow -2 More Arrow 3
Chg. No. of employees % 0% Less Arrow -3% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.