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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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S Kjellssons Logistik & Transport AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,510 Less Arrow 37,656 Less Arrow 35,651
Financial expenses 3,616 Less Arrow 2,537 More Arrow 2,643
Earnings before taxes 3,000 Less Arrow 2,452 Less Arrow 1,620
EBITDA 13,605 Less Arrow 11,854 Less Arrow 10,610
Total assets 143,015 Less Arrow 142,902 More Arrow 153,409
Current assets 22,895 Less Arrow 18,825 Less Arrow 13,745
Current liabilities 11,956 Less Arrow 11,049 More Arrow 12,038
Equity capital 35,423 Less Arrow 34,708 Less Arrow 34,180
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 25 Less Arrow 22 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.8% Less Arrow 24.3% Less Arrow 22.3%
Turnover per employee 1,620 More Arrow 1,712 Less Arrow 1,698
Profit as a percentage of turnover 7.4% Less Arrow 6.5% Less Arrow 4.5%
Return on assets (ROA) 4.6% Less Arrow 3.5% Less Arrow 2.8%
Current ratio 191.5% Less Arrow 170.4% Less Arrow 114.2%
Return on equity (ROE) 8.5% Less Arrow 7.1% Less Arrow 4.7%
Change turnover 2,661 More Arrow 4,893 Less Arrow 3,578
Change turnover % 7% More Arrow 15% Less Arrow 11%
Chg. No. of employees 3 Less Arrow 1 More Arrow 4
Chg. No. of employees % 14% Less Arrow 5% More Arrow 24%

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.