TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kihlströms Transport & Lastbilscenter Stockholm Norr AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,518
|
3,017
|
2,402 |
| Financial expenses |
2
|
1
|
186 |
| Earnings before taxes |
261
|
466
|
381 |
| EBITDA |
264
|
466
|
395 |
| Total assets |
871
|
1,274
|
1,403 |
| Current assets |
834
|
1,234
|
1,358 |
| Current liabilities |
437
|
538
|
533 |
| Equity capital |
423
|
720
|
842 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
15
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.6%
|
56.5%
|
60.0% |
| Turnover per employee |
168
|
216
|
200 |
| Profit as a percentage of turnover |
10.4%
|
15.4%
|
15.9% |
| Return on assets (ROA) |
30.2%
|
36.7%
|
40.4% |
| Current ratio |
190.8%
|
229.4%
|
254.8% |
| Return on equity (ROE) |
61.7%
|
64.7%
|
45.2% |
| Change turnover |
-397
|
609
|
512 |
| Change turnover % |
-14%
|
25%
|
27% |
| Chg. No. of employees |
1
|
2
|
2 |
| Chg. No. of employees % |
7%
|
17%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.