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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kils Djurtransporter AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,410 Less Arrow 22,082 Less Arrow 19,771
Financial expenses 296 Less Arrow 64 Less Arrow 42
Earnings before taxes 1,683 More Arrow 2,945 Less Arrow 1,928
EBITDA 4,412 Less Arrow 4,403 Less Arrow 3,893
Total assets 22,510 Less Arrow 18,693 Less Arrow 14,325
Current assets 10,675 More Arrow 11,127 Less Arrow 9,334
Current liabilities 5,021 Less Arrow 4,925 Less Arrow 4,544
Equity capital 11,970 Less Arrow 10,787 Less Arrow 8,057
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.2% More Arrow 57.7% Less Arrow 56.2%
Turnover per employee 2,490 Less Arrow 2,454 Less Arrow 2,197
Profit as a percentage of turnover 7.5% More Arrow 13.3% Less Arrow 9.8%
Return on assets (ROA) 8.8% More Arrow 16.1% Less Arrow 13.8%
Current ratio 212.6% More Arrow 225.9% Less Arrow 205.4%
Return on equity (ROE) 14.1% More Arrow 27.3% Less Arrow 23.9%
Change turnover -70 More Arrow 909 More Arrow 2,916
Change turnover % 0% More Arrow 4% More Arrow 17%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.