TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kuljetus Kilpiä Oy
Closing information (x1000 NOK)
| Closing information | 2017/05 | 2016/05 | 2015/05 |
| Turnover |
24,258
|
23,631
|
20,058 |
| Financial expenses |
66
|
103
|
69 |
| Earnings before taxes |
2,407
|
2,760
|
3,393 |
| Total assets |
18,264
|
18,315
|
16,759 |
| Current assets | 859 | 94 | |
| Current liabilities |
6,333
|
6,313
|
7,197 |
| Equity capital |
9,920
|
7,899
|
5,227 |
| - share capital |
76
|
75
|
69 |
| Employees (average) |
21
|
20
|
21 |
Financial ratios
| Fiscal year | 2017/05 | 2016/05 | 2015/05 |
| Solvency |
54.3%
|
43.1%
|
31.2% |
| Turnover per employee |
1,155
|
1,182
|
955 |
| Profit as a percentage of turnover |
9.9%
|
11.7%
|
16.9% |
| Return on assets (ROA) |
13.5%
|
15.6%
|
20.7% |
| Current ratio | 13.6% | 1.3% | |
| Return on equity (ROE) |
24.3%
|
34.9%
|
64.9% |
| Change turnover |
340
|
1,800
|
1,782 |
| Change turnover % |
1%
|
8%
|
10% |
| Chg. No. of employees |
1
|
-1
|
-1 |
| Chg. No. of employees % |
5%
|
-5%
|
-5% |
Total value of public sale
| Fiscal year | 2017/05 | 2016/05 | 2015/05 |
| 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.