TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kihlströms Transport & Lastbilscenter Stockholm Norr AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 3,017 | 2,402 | 2,056 |
Financial expenses | 1 | 186 | 0 |
Earnings before taxes | 466 | 381 | 251 |
EBITDA | 466 | 395 | 258 |
Total assets | 1,274 | 1,403 | 1,194 |
Current assets | 1,234 | 1,358 | 1,138 |
Current liabilities | 538 | 533 | 475 |
Equity capital | 720 | 842 | 683 |
- share capital | 9 | 9 | 10 |
Employees (average) | 14 | 12 | 10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 56.5% | 60.0% | 57.2% |
Turnover per employee | 216 | 200 | 206 |
Profit as a percentage of turnover | 15.4% | 15.9% | 12.2% |
Return on assets (ROA) | 36.7% | 40.4% | 21.0% |
Current ratio | 229.4% | 254.8% | 239.6% |
Return on equity (ROE) | 64.7% | 45.2% | 36.7% |
Change turnover | 609 | 512 | 373 |
Change turnover % | 25% | 27% | 22% |
Chg. No. of employees | 2 | 2 | 0 |
Chg. No. of employees % | 17% | 20% | 0% |
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.