TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjelland Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
119,353
|
108,474 | |
| Financial expenses |
2,501
|
1,960 | |
| Earnings before taxes |
4,233
|
5,280 | |
| EBITDA |
16,812
|
18,593 | |
| Total assets |
84,574
|
100,606 | |
| Current assets |
22,475
|
19,991 | |
| Current liabilities |
29,232
|
29,804 | |
| Equity capital |
26,979
|
22,774 | |
| - share capital |
100
|
100 | |
| Employees (average) |
79
|
75
|
71 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
31.9%
|
22.6% | |
| Turnover per employee |
1,591
|
1,528 | |
| Profit as a percentage of turnover |
3.5%
|
4.9% | |
| Return on assets (ROA) |
8.0%
|
7.2% | |
| Current ratio |
76.9%
|
67.1% | |
| Return on equity (ROE) |
15.7%
|
23.2% | |
| Change turnover |
10,879
|
23,355 | |
| 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.