TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kihlströms Transport & Lastbilscenter Stockholm Norr AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 33,481 | 26,727 | 21,028 |
Financial expenses | 10 | 2,071 | 0 |
Earnings before taxes | 5,167 | 4,236 | 2,569 |
EBITDA | 5,172 | 4,396 | 2,638 |
Total assets | 14,139 | 15,609 | 12,209 |
Current assets | 13,692 | 15,109 | 11,642 |
Current liabilities | 5,966 | 5,936 | 4,854 |
Equity capital | 7,991 | 9,367 | 6,982 |
- share capital | 100 | 100 | 100 |
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 | 2,392 | 2,227 | 2,103 |
Profit as a percentage of turnover | 15.4% | 15.8% | 12.2% |
Return on assets (ROA) | 36.6% | 40.4% | 21.0% |
Current ratio | 229.5% | 254.5% | 239.8% |
Return on equity (ROE) | 64.7% | 45.2% | 36.8% |
Change turnover | 6,754 | 5,699 | 3,812 |
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.