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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kils Djurtransporter AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,641 Less Arrow 13,967 Less Arrow 12,956
Financial expenses 42 Less Arrow 29 More Arrow 50
Earnings before taxes 1,953 Less Arrow 1,362 Less Arrow -206
EBITDA 2,919 Less Arrow 2,750 Less Arrow 1,848
Total assets 12,394 Less Arrow 10,120 Less Arrow 9,227
Current assets 7,378 Less Arrow 6,594 Less Arrow 4,858
Current liabilities 3,266 Less Arrow 3,210 Less Arrow 2,863
Equity capital 7,152 Less Arrow 5,692 Less Arrow 5,136
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.7% Less Arrow 56.2% Less Arrow 55.7%
Turnover per employee 1,627 Less Arrow 1,552 Less Arrow 1,440
Profit as a percentage of turnover 13.3% Less Arrow 9.8% Less Arrow -1.6%
Return on assets (ROA) 16.1% Less Arrow 13.7% Less Arrow -1.7%
Current ratio 225.9% Less Arrow 205.4% Less Arrow 169.7%
Return on equity (ROE) 27.3% Less Arrow 23.9% Less Arrow -4.0%
Change turnover 602 More Arrow 2,060 Less Arrow -402
Change turnover % 4% More Arrow 17% Less Arrow -3%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 13%

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.