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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kila Ån Transport AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,639 More Arrow 14,638 Less Arrow 12,217
Financial expenses 36 More Arrow 108 Less Arrow 61
Earnings before taxes 1,479 More Arrow 2,524 More Arrow 13,979
EBITDA 3,403 More Arrow 5,108 Less Arrow 4,522
Total assets 23,019 More Arrow 25,206 More Arrow 35,541
Current assets 14,332 Less Arrow 11,870 More Arrow 25,589
Current liabilities 2,231 More Arrow 4,474 Less Arrow 2,715
Equity capital 19,387 More Arrow 19,522 More Arrow 30,514
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Equal arrow 8 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.2% Less Arrow 77.4% More Arrow 85.9%
Turnover per employee 1,580 More Arrow 1,830
Profit as a percentage of turnover 11.7% More Arrow 17.2% More Arrow 114.4%
Return on assets (ROA) 6.6% More Arrow 10.4% More Arrow 39.5%
Current ratio 642.4% Less Arrow 265.3% More Arrow 942.5%
Return on equity (ROE) 7.6% More Arrow 12.9% More Arrow 45.8%
Change turnover -1,999 More Arrow 2,421 More Arrow 2,875
Change turnover % -14% More Arrow 20% More Arrow 31%
Chg. No. of employees 0 More Arrow 8 Less Arrow -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 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.