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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kils Djurtransporter AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 13,967 Less Arrow 12,956 More Arrow 13,616
Financial expenses 29 More Arrow 50 More Arrow 76
Earnings before taxes 1,362 Less Arrow -206 More Arrow 685
EBITDA 2,750 Less Arrow 1,848 More Arrow 3,014
Total assets 10,120 Less Arrow 9,227 More Arrow 11,155
Current assets 6,594 Less Arrow 4,858 Less Arrow 4,659
Current liabilities 3,210 Less Arrow 2,863 More Arrow 3,523
Equity capital 5,692 Less Arrow 5,136 More Arrow 5,516
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 9 Equal arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 56.2% Less Arrow 55.7% Less Arrow 49.4%
Turnover per employee 1,552 Less Arrow 1,440 More Arrow 1,702
Profit as a percentage of turnover 9.8% Less Arrow -1.6% More Arrow 5.0%
Return on assets (ROA) 13.7% Less Arrow -1.7% More Arrow 6.8%
Current ratio 205.4% Less Arrow 169.7% Less Arrow 132.2%
Return on equity (ROE) 23.9% Less Arrow -4.0% More Arrow 12.4%
Change turnover 2,060 Less Arrow -402 Less Arrow -920
Change turnover % 17% Less Arrow -3% Less Arrow -6%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 13% Less Arrow -11%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.