TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
S Kjellssons Logistik & Transport AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,435
|
5,064
|
4,794 |
Financial expenses |
485
|
341
|
355 |
Earnings before taxes |
403
|
330
|
218 |
EBITDA |
1,825
|
1,594
|
1,427 |
Total assets |
19,189
|
19,217
|
20,630 |
Current assets |
3,072
|
2,532
|
1,848 |
Current liabilities |
1,604
|
1,486
|
1,619 |
Equity capital |
4,753
|
4,667
|
4,596 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
25
|
22
|
21 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.8%
|
24.3%
|
22.3% |
Turnover per employee |
217
|
230
|
228 |
Profit as a percentage of turnover |
7.4%
|
6.5%
|
4.5% |
Return on assets (ROA) |
4.6%
|
3.5%
|
2.8% |
Current ratio |
191.5%
|
170.4%
|
114.1% |
Return on equity (ROE) |
8.5%
|
7.1%
|
4.7% |
Change turnover |
357
|
658
|
481 |
Change turnover % |
7%
|
15%
|
11% |
Chg. No. of employees |
3
|
1
|
4 |
Chg. No. of employees % |
14%
|
5%
|
24% |
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.