TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kilsmo Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
205
|
185
|
260 |
| Financial expenses |
6
|
7
|
6 |
| Earnings before taxes |
20
|
3
|
46 |
| EBITDA |
31
|
23
|
66 |
| Total assets |
183
|
190
|
151 |
| Current assets |
49
|
54
|
10 |
| Current liabilities |
42
|
23
|
28 |
| Equity capital |
56
|
42
|
49 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.6%
|
22.1%
|
32.5% |
| Turnover per employee |
205
|
185
|
260 |
| Profit as a percentage of turnover |
9.8%
|
1.6%
|
17.7% |
| Return on assets (ROA) |
14.2%
|
5.3%
|
34.4% |
| Current ratio |
116.7%
|
234.8%
|
35.7% |
| Return on equity (ROE) |
35.7%
|
7.1%
|
93.9% |
| Change turnover |
26
|
-76
|
97 |
| Change turnover % |
15%
|
-29%
|
60% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.