TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kila Ån Transport AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,424
|
12,804
|
13,846 |
| Financial expenses |
0
|
36
|
102 |
| Earnings before taxes |
1,496
|
1,498
|
2,387 |
| EBITDA |
3,472
|
3,447
|
4,832 |
| Total assets |
24,402
|
23,319
|
23,843 |
| Current assets |
13,523
|
14,519
|
11,228 |
| Current liabilities |
1,715
|
2,260
|
4,232 |
| Equity capital |
21,202
|
19,640
|
18,466 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,303
|
1,600
|
1,731 |
| Profit as a percentage of turnover |
14.4%
|
11.7%
|
17.2% |
| Return on assets (ROA) |
6.1%
|
6.6%
|
10.4% |
| Current ratio |
788.5%
|
642.4%
|
265.3% |
| Return on equity (ROE) |
7.1%
|
7.6%
|
12.9% |
| Change turnover |
-2,610
|
-2,025
|
2,290 |
| 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.