TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kils Djurtransporter AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,964
|
1,878
|
1,742 |
| Financial expenses |
6
|
4
|
7 |
| Earnings before taxes |
262
|
183
|
-28 |
| EBITDA |
392
|
370
|
248 |
| Total assets |
1,663
|
1,361
|
1,241 |
| Current assets |
990
|
887
|
653 |
| Current liabilities |
438
|
432
|
385 |
| Equity capital |
960
|
765
|
691 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.7%
|
56.2%
|
55.7% |
| Turnover per employee |
218
|
209
|
194 |
| Profit as a percentage of turnover |
13.3%
|
9.7%
|
-1.6% |
| Return on assets (ROA) |
16.1%
|
13.7%
|
-1.7% |
| Current ratio |
226.0%
|
205.3%
|
169.6% |
| Return on equity (ROE) |
27.3%
|
23.9%
|
-4.1% |
| Change turnover |
81
|
277
|
-54 |
| Change turnover % |
4%
|
17%
|
-3% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.