TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kihlströms Transport & Lastbilscenter Stockholm Syd AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 32,191 | 25,950 | 27,289 |
Financial expenses | 29 | 13 | 0 |
Earnings before taxes | 5,104 | 3,317 | 3,665 |
EBITDA | 5,168 | 3,459 | 3,797 |
Total assets | 11,986 | 11,588 | 12,420 |
Current assets | 11,718 | 11,330 | 12,139 |
Current liabilities | 5,091 | 6,186 | 5,620 |
Equity capital | 6,657 | 5,114 | 6,500 |
- share capital | 300 | 300 | 300 |
Employees (average) | 12 | 12 | 10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 55.5% | 44.1% | 52.3% |
Turnover per employee | 2,683 | 2,162 | 2,729 |
Profit as a percentage of turnover | 15.9% | 12.8% | 13.4% |
Return on assets (ROA) | 42.8% | 28.7% | 29.5% |
Current ratio | 230.2% | 183.2% | 216.0% |
Return on equity (ROE) | 76.7% | 64.9% | 56.4% |
Change turnover | 6,241 | -1,339 | 4,781 |
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.