TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kilsmo Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,352
|
2,049
|
2,890 |
| Financial expenses |
73
|
83
|
68 |
| Earnings before taxes |
233
|
33
|
515 |
| EBITDA |
357
|
257
|
736 |
| Total assets |
2,105
|
2,105
|
1,678 |
| Current assets |
559
|
597
|
110 |
| Current liabilities |
482
|
252
|
311 |
| Equity capital |
645
|
465
|
540 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.6%
|
22.1%
|
32.2% |
| Turnover per employee |
2,352
|
2,049
|
2,890 |
| Profit as a percentage of turnover |
9.9%
|
1.6%
|
17.8% |
| Return on assets (ROA) |
14.5%
|
5.5%
|
34.7% |
| Current ratio |
116.0%
|
236.9%
|
35.4% |
| Return on equity (ROE) |
36.1%
|
7.1%
|
95.4% |
| Change turnover |
303
|
-841
|
1,083 |
| 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.