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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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S Kjellssons Logistik & Transport AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 61,782 Less Arrow 60,312 Less Arrow 56,351
Financial expenses 4,961 More Arrow 5,384 Less Arrow 3,796
Earnings before taxes 3,592 More Arrow 4,467 Less Arrow 3,670
EBITDA 19,845 More Arrow 20,255 Less Arrow 17,739
Total assets 209,470 More Arrow 212,923 More Arrow 213,851
Current assets 30,915 More Arrow 34,087 Less Arrow 28,172
Current liabilities 18,081 Less Arrow 17,800 Less Arrow 16,534
Equity capital 51,540 More Arrow 52,738 Less Arrow 51,940
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 27 Less Arrow 25 Less Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.6% More Arrow 24.8% Less Arrow 24.3%
Turnover per employee 2,288 More Arrow 2,412 More Arrow 2,561
Profit as a percentage of turnover 5.8% More Arrow 7.4% Less Arrow 6.5%
Return on assets (ROA) 4.1% More Arrow 4.6% Less Arrow 3.5%
Current ratio 171.0% More Arrow 191.5% Less Arrow 170.4%
Return on equity (ROE) 7.0% More Arrow 8.5% Less Arrow 7.1%
Change turnover 1,470 More Arrow 3,961 More Arrow 7,322
Change turnover % 2% More Arrow 7% More Arrow 15%
Chg. No. of employees 2 More Arrow 3 Less Arrow 1
Chg. No. of employees % 8% More Arrow 14% Less Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.