TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjelland Transport AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
9,902
|
10,078
|
10,155 |
| Financial expenses |
201
|
211
|
183 |
| Earnings before taxes |
-412
|
357
|
494 |
| EBITDA |
489
|
1,420
|
1,741 |
| Total assets |
6,512
|
7,141
|
9,418 |
| Current assets |
2,219
|
1,898
|
1,871 |
| Current liabilities |
2,355
|
2,468
|
2,790 |
| Equity capital |
2,058
|
2,278
|
2,132 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
79
|
75
|
71 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
31.6%
|
31.9%
|
22.6% |
| Turnover per employee |
125
|
134
|
143 |
| Profit as a percentage of turnover |
-4.2%
|
3.5%
|
4.9% |
| Return on assets (ROA) |
-3.2%
|
8.0%
|
7.2% |
| Current ratio |
94.2%
|
76.9%
|
67.1% |
| Return on equity (ROE) |
-20.0%
|
15.7%
|
23.2% |
| Change turnover |
-628
|
919
|
2,186 |
| Change turnover % |
-6%
|
10%
|
27% |
| Chg. No. of employees |
4
|
4
|
9 |
| Chg. No. of employees % |
5%
|
6%
|
15% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.