TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kila Ån Transport AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 1,139 | 1,315 | 1,195 |
Financial expenses | 3 | 10 | 6 |
Earnings before taxes | 133 | 227 | 1,367 |
EBITDA | 307 | 459 | 442 |
Total assets | 2,075 | 2,265 | 3,475 |
Current assets | 1,292 | 1,067 | 2,502 |
Current liabilities | 201 | 402 | 265 |
Equity capital | 1,747 | 1,754 | 2,984 |
- share capital | 9 | 9 | 10 |
Employees (average) | 8 | 8 | 0 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 84.2% | 77.4% | 85.9% |
Turnover per employee | 142 | 164 | |
Profit as a percentage of turnover | 11.7% | 17.3% | 114.4% |
Return on assets (ROA) | 6.6% | 10.5% | 39.5% |
Current ratio | 642.8% | 265.4% | 944.2% |
Return on equity (ROE) | 7.6% | 12.9% | 45.8% |
Change turnover | -180 | 218 | 281 |
Change turnover % | -14% | 20% | 31% |
Chg. No. of employees | 0 | 8 | -5 |
Chg. No. of employees % | 0% | -100% |
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.