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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kils Djurtransporter AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 19,771 Less Arrow 17,377 More Arrow 19,245
Financial expenses 42 More Arrow 67 More Arrow 107
Earnings before taxes 1,928 Less Arrow -276 More Arrow 968
EBITDA 3,893 Less Arrow 2,478 More Arrow 4,260
Total assets 14,325 Less Arrow 12,375 More Arrow 15,767
Current assets 9,334 Less Arrow 6,515 More Arrow 6,585
Current liabilities 4,544 Less Arrow 3,839 More Arrow 4,979
Equity capital 8,057 Less Arrow 6,889 More Arrow 7,797
- share capital 95 More Arrow 98 More Arrow 105
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 2,197 Less Arrow 1,931 More Arrow 2,406
Profit as a percentage of turnover 9.8% Less Arrow -1.6% More Arrow 5.0%
Return on assets (ROA) 13.8% Less Arrow -1.7% More Arrow 6.8%
Current ratio 205.4% Less Arrow 169.7% Less Arrow 132.3%
Return on equity (ROE) 23.9% Less Arrow -4.0% More Arrow 12.4%
Change turnover 2,916 Less Arrow -539 Less Arrow -1,300
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.