TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kila Ån Transport AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
880
|
1,139
|
1,315 |
| Financial expenses |
0
|
3
|
10 |
| Earnings before taxes |
126
|
133
|
227 |
| EBITDA |
293
|
307
|
459 |
| Total assets |
2,060
|
2,075
|
2,265 |
| Current assets |
1,142
|
1,292
|
1,067 |
| Current liabilities |
145
|
201
|
402 |
| Equity capital |
1,790
|
1,747
|
1,754 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.9%
|
84.2%
|
77.4% |
| Turnover per employee |
110
|
142
|
164 |
| Profit as a percentage of turnover |
14.3%
|
11.7%
|
17.3% |
| Return on assets (ROA) |
6.1%
|
6.6%
|
10.5% |
| Current ratio |
787.6%
|
642.8%
|
265.4% |
| Return on equity (ROE) |
7.0%
|
7.6%
|
12.9% |
| Change turnover |
-220
|
-180
|
218 |
| Change turnover % |
-20%
|
-14%
|
20% |
| Chg. No. of employees |
0
|
0
|
8 |
| Chg. No. of employees % |
0%
|
0% |
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.