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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kila Ån Transport AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,489 More Arrow 9,782 Less Arrow 8,883
Financial expenses 24 More Arrow 72 Less Arrow 44
Earnings before taxes 993 More Arrow 1,687 More Arrow 10,165
EBITDA 2,286 More Arrow 3,413 Less Arrow 3,288
Total assets 15,461 More Arrow 16,843 More Arrow 25,843
Current assets 9,626 Less Arrow 7,932 More Arrow 18,607
Current liabilities 1,499 More Arrow 2,990 Less Arrow 1,974
Equity capital 13,022 More Arrow 13,045 More Arrow 22,188
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 8 Equal arrow 8 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.2% Less Arrow 77.5% More Arrow 85.9%
Turnover per employee 1,061 More Arrow 1,223
Profit as a percentage of turnover 11.7% More Arrow 17.2% More Arrow 114.4%
Return on assets (ROA) 6.6% More Arrow 10.4% More Arrow 39.5%
Current ratio 642.2% Less Arrow 265.3% More Arrow 942.6%
Return on equity (ROE) 7.6% More Arrow 12.9% More Arrow 45.8%
Change turnover -1,343 More Arrow 1,618 More Arrow 2,091
Change turnover % -14% More Arrow 20% More Arrow 31%
Chg. No. of employees 0 More Arrow 8 Less Arrow -5
Chg. No. of employees % 0% -100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.