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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kilsmo Åkeri AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,528 Less Arrow 1,376 More Arrow 1,931
Financial expenses 47 More Arrow 56 Less Arrow 45
Earnings before taxes 151 Less Arrow 22 More Arrow 344
EBITDA 232 Less Arrow 173 More Arrow 492
Total assets 1,367 More Arrow 1,414 Less Arrow 1,121
Current assets 363 More Arrow 401 Less Arrow 74
Current liabilities 313 Less Arrow 169 More Arrow 208
Equity capital 419 Less Arrow 312 More Arrow 361
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.7% Less Arrow 22.1% More Arrow 32.2%
Turnover per employee 1,528 Less Arrow 1,376 More Arrow 1,931
Profit as a percentage of turnover 9.9% Less Arrow 1.6% More Arrow 17.8%
Return on assets (ROA) 14.5% Less Arrow 5.5% More Arrow 34.7%
Current ratio 116.0% More Arrow 237.3% Less Arrow 35.6%
Return on equity (ROE) 36.0% Less Arrow 7.1% More Arrow 95.3%
Change turnover 197 Less Arrow -565 More Arrow 724
Change turnover % 15% Less Arrow -29% More Arrow 60%
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.