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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kihlströms Transport & Lastbilscenter Stockholm Syd AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,622 Less Arrow 17,341 More Arrow 19,843
Financial expenses 19 Less Arrow 9 Less Arrow 0
Earnings before taxes 3,428 Less Arrow 2,217 More Arrow 2,665
EBITDA 3,471 Less Arrow 2,311 More Arrow 2,761
Total assets 8,051 Less Arrow 7,743 More Arrow 9,031
Current assets 7,871 Less Arrow 7,571 More Arrow 8,827
Current liabilities 3,419 More Arrow 4,134 Less Arrow 4,086
Equity capital 4,471 Less Arrow 3,417 More Arrow 4,726
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 12 Equal arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.5% Less Arrow 44.1% More Arrow 52.3%
Turnover per employee 1,802 Less Arrow 1,445 More Arrow 1,984
Profit as a percentage of turnover 15.9% Less Arrow 12.8% More Arrow 13.4%
Return on assets (ROA) 42.8% Less Arrow 28.7% More Arrow 29.5%
Current ratio 230.2% Less Arrow 183.1% More Arrow 216.0%
Return on equity (ROE) 76.7% Less Arrow 64.9% Less Arrow 56.4%
Change turnover 4,192 Less Arrow -895 More Arrow 3,476
Change turnover % 24% Less Arrow -5% More Arrow 21%
Chg. No. of employees 0 More Arrow 2 Equal arrow 2
Chg. No. of employees % 0% More Arrow 20% More Arrow 25%

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.