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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kils Djurtransporter AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 1,878 Less Arrow 1,742 More Arrow 1,830
Financial expenses 4 More Arrow 7 More Arrow 10
Earnings before taxes 183 Less Arrow -28 More Arrow 92
EBITDA 370 Less Arrow 248 More Arrow 405
Total assets 1,361 Less Arrow 1,241 More Arrow 1,499
Current assets 887 Less Arrow 653 Less Arrow 626
Current liabilities 432 Less Arrow 385 More Arrow 474
Equity capital 765 Less Arrow 691 More Arrow 742
- share capital 9 More Arrow 10 Equal arrow 10
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 49.5%
Turnover per employee 209 Less Arrow 194 More Arrow 229
Profit as a percentage of turnover 9.7% Less Arrow -1.6% More Arrow 5.0%
Return on assets (ROA) 13.7% Less Arrow -1.7% More Arrow 6.8%
Current ratio 205.3% Less Arrow 169.6% Less Arrow 132.1%
Return on equity (ROE) 23.9% Less Arrow -4.1% More Arrow 12.4%
Change turnover 277 Less Arrow -54 Less Arrow -124
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.