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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kils Djurtransporter AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,798 Less Arrow 20,901 Less Arrow 17,818
Financial expenses 63 Less Arrow 44 More Arrow 69
Earnings before taxes 2,907 Less Arrow 2,038 Less Arrow -283
EBITDA 4,346 Less Arrow 4,116 Less Arrow 2,541
Total assets 18,453 Less Arrow 15,144 Less Arrow 12,689
Current assets 10,984 Less Arrow 9,868 Less Arrow 6,681
Current liabilities 4,862 Less Arrow 4,804 Less Arrow 3,937
Equity capital 10,648 Less Arrow 8,518 Less Arrow 7,064
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,422 Less Arrow 2,322 Less Arrow 1,980
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 897 More Arrow 3,083 Less Arrow -553
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.