TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kuljetus Kilpiä Oy
Closing information (x1000 SEK)
| Closing information | 2017/05 | 2016/05 | 2015/05 |
| Turnover |
25,071
|
23,498
|
21,725 |
| Financial expenses |
68
|
102
|
74 |
| Earnings before taxes |
2,488
|
2,745
|
3,675 |
| Total assets |
18,876
|
18,213
|
18,152 |
| Current assets | 888 | 102 | |
| Current liabilities |
6,546
|
6,278
|
7,796 |
| Equity capital |
10,253
|
7,854
|
5,661 |
| - share capital |
78
|
74
|
74 |
| 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 |
1,194
|
1,175
|
1,035 |
| 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%
|
35.0%
|
64.9% |
| Change turnover |
351
|
1,790
|
1,930 |
| 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.