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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Peter Kjellvås Transport AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 330 More Arrow 397 Less Arrow 353
Financial expenses 17 Less Arrow 11 Less Arrow 10
Earnings before taxes 54 Equal arrow 54 Less Arrow 3
EBITDA 165 Less Arrow 145 Less Arrow 109
Total assets 516 More Arrow 698 More Arrow 706
Current assets 170 More Arrow 201 Less Arrow 142
Current liabilities 61 More Arrow 109 More Arrow 127
Equity capital 239 More Arrow 258 Less Arrow 234
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.3% Less Arrow 37.0% Less Arrow 33.1%
Turnover per employee 165 More Arrow 198 Less Arrow 176
Profit as a percentage of turnover 16.4% Less Arrow 13.6% Less Arrow 0.8%
Return on assets (ROA) 13.8% Less Arrow 9.3% Less Arrow 1.8%
Current ratio 278.7% Less Arrow 184.4% Less Arrow 111.8%
Return on equity (ROE) 22.6% Less Arrow 20.9% Less Arrow 1.3%
Change turnover -68 More Arrow 73 Less Arrow -54
Change turnover % -17% More Arrow 22% Less Arrow -13%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.