TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kihlströms Transport & Lastbilscenter Stockholm Syd AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 2,901 | 2,332 | 2,668 |
Financial expenses | 3 | 1 | 0 |
Earnings before taxes | 460 | 298 | 358 |
EBITDA | 466 | 311 | 371 |
Total assets | 1,080 | 1,041 | 1,214 |
Current assets | 1,056 | 1,018 | 1,187 |
Current liabilities | 459 | 556 | 550 |
Equity capital | 600 | 460 | 636 |
- share capital | 27 | 27 | 29 |
Employees (average) | 12 | 12 | 10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 55.6% | 44.2% | 52.4% |
Turnover per employee | 242 | 194 | 267 |
Profit as a percentage of turnover | 15.9% | 12.8% | 13.4% |
Return on assets (ROA) | 42.9% | 28.7% | 29.5% |
Current ratio | 230.1% | 183.1% | 215.8% |
Return on equity (ROE) | 76.7% | 64.8% | 56.3% |
Change turnover | 562 | -120 | 467 |
Change turnover % | 24% | -5% | 21% |
Chg. No. of employees | 0 | 2 | 2 |
Chg. No. of employees % | 0% | 20% | 25% |
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.