TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kils Djurtransporter AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,082
|
19,771
|
17,377 |
Financial expenses |
64
|
42
|
67 |
Earnings before taxes |
2,945
|
1,928
|
-276 |
EBITDA |
4,403
|
3,893
|
2,478 |
Total assets |
18,693
|
14,325
|
12,375 |
Current assets |
11,127
|
9,334
|
6,515 |
Current liabilities |
4,925
|
4,544
|
3,839 |
Equity capital |
10,787
|
8,057
|
6,889 |
- share capital |
101
|
95
|
98 |
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 |
2,454
|
2,197
|
1,931 |
Profit as a percentage of turnover |
13.3%
|
9.8%
|
-1.6% |
Return on assets (ROA) |
16.1%
|
13.8%
|
-1.7% |
Current ratio |
225.9%
|
205.4%
|
169.7% |
Return on equity (ROE) |
27.3%
|
23.9%
|
-4.0% |
Change turnover |
909
|
2,916
|
-539 |
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.