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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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S Kjellssons Logistik & Transport AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 61,098 Less Arrow 53,303 Less Arrow 47,814
Financial expenses 5,454 Less Arrow 3,591 Less Arrow 3,545
Earnings before taxes 4,525 Less Arrow 3,471 Less Arrow 2,173
EBITDA 20,519 Less Arrow 16,780 Less Arrow 14,230
Total assets 215,698 Less Arrow 202,284 More Arrow 205,751
Current assets 34,531 Less Arrow 26,648 Less Arrow 18,435
Current liabilities 18,032 Less Arrow 15,640 More Arrow 16,146
Equity capital 53,425 Less Arrow 49,131 Less Arrow 45,842
- share capital 101 Less Arrow 95 More Arrow 98
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 2,444 Less Arrow 2,423 Less Arrow 2,277
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 4,013 More Arrow 6,926 Less Arrow 4,799
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.