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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Samhällsnytta i Kil AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 181,589 Less Arrow 169,066 Less Arrow 149,738
Financial expenses 11,676 Less Arrow 8,359 Less Arrow 3,485
Earnings before taxes 14,456 Less Arrow 13,218 More Arrow 21,125
EBITDA 54,087 Less Arrow 46,251 More Arrow 47,013
Total assets 755,002 Less Arrow 739,327 Less Arrow 607,634
Current assets 35,676 More Arrow 42,998 Less Arrow 38,864
Current liabilities 36,632 More Arrow 52,850 More Arrow 286,742
Equity capital 300,383 Less Arrow 243,739 Less Arrow 217,844
- share capital 40,406 Less Arrow 39,691 Less Arrow 37,061
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 3,078 Less Arrow 2,866 Less Arrow 2,455
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 9,475 Less Arrow 8,703 Less Arrow 2,832
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.