TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Peter Kjellvås Transport AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,666
|
4,422
|
3,615 |
| Financial expenses |
192
|
125
|
99 |
| Earnings before taxes |
598
|
599
|
27 |
| EBITDA |
1,828
|
1,619
|
1,110 |
| Total assets |
5,728
|
7,762
|
7,221 |
| Current assets |
1,891
|
2,240
|
1,449 |
| Current liabilities |
679
|
1,208
|
1,302 |
| Equity capital |
2,647
|
2,875
|
2,398 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.2%
|
37.0%
|
33.2% |
| Turnover per employee |
1,833
|
2,211
|
1,808 |
| Profit as a percentage of turnover |
16.3%
|
13.5%
|
0.7% |
| Return on assets (ROA) |
13.8%
|
9.3%
|
1.7% |
| Current ratio |
278.5%
|
185.4%
|
111.3% |
| Return on equity (ROE) |
22.6%
|
20.8%
|
1.1% |
| Change turnover |
-756
|
807
|
-552 |
| Change turnover % |
-17%
|
22%
|
-13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.