TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kihlströms Transport & Lastbilscenter Stockholm Syd AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,093
|
2,901
|
2,332 |
| Financial expenses |
3
|
3
|
1 |
| Earnings before taxes |
493
|
460
|
298 |
| EBITDA |
501
|
466
|
311 |
| Total assets |
1,159
|
1,080
|
1,041 |
| Current assets |
1,139
|
1,056
|
1,018 |
| Current liabilities |
565
|
459
|
556 |
| Equity capital |
579
|
600
|
460 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.0%
|
55.6%
|
44.2% |
| Turnover per employee |
258
|
242
|
194 |
| Profit as a percentage of turnover |
15.9%
|
15.9%
|
12.8% |
| Return on assets (ROA) |
42.8%
|
42.9%
|
28.7% |
| Current ratio |
201.6%
|
230.1%
|
183.1% |
| Return on equity (ROE) |
85.1%
|
76.7%
|
64.8% |
| Change turnover |
291
|
562
|
-120 |
| Change turnover % |
10%
|
24%
|
-5% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.