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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kihlströms Transport & Lastbilscenter Stockholm Norr AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,488 Less Arrow 17,860 Less Arrow 15,290
Financial expenses 7 More Arrow 1,384 Less Arrow 0
Earnings before taxes 3,471 Less Arrow 2,831 Less Arrow 1,868
EBITDA 3,474 Less Arrow 2,938 Less Arrow 1,918
Total assets 9,497 More Arrow 10,430 Less Arrow 8,878
Current assets 9,197 More Arrow 10,096 Less Arrow 8,465
Current liabilities 4,007 Less Arrow 3,967 Less Arrow 3,529
Equity capital 5,367 More Arrow 6,259 Less Arrow 5,077
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 14 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.5% More Arrow 60.0% Less Arrow 57.2%
Turnover per employee 1,606 Less Arrow 1,488 More Arrow 1,529
Profit as a percentage of turnover 15.4% More Arrow 15.9% Less Arrow 12.2%
Return on assets (ROA) 36.6% More Arrow 40.4% Less Arrow 21.0%
Current ratio 229.5% More Arrow 254.5% Less Arrow 239.9%
Return on equity (ROE) 64.7% Less Arrow 45.2% Less Arrow 36.8%
Change turnover 4,536 Less Arrow 3,808 Less Arrow 2,772
Change turnover % 25% More Arrow 27% Less Arrow 22%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 0
Chg. No. of employees % 17% More Arrow 20% Less Arrow 0%

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.