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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kils Djurtransporter AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 20,901 Less Arrow 17,818 More Arrow 18,371
Financial expenses 44 More Arrow 69 More Arrow 102
Earnings before taxes 2,038 Less Arrow -283 More Arrow 924
EBITDA 4,116 Less Arrow 2,541 More Arrow 4,066
Total assets 15,144 Less Arrow 12,689 More Arrow 15,051
Current assets 9,868 Less Arrow 6,681 Less Arrow 6,286
Current liabilities 4,804 Less Arrow 3,937 More Arrow 4,753
Equity capital 8,518 Less Arrow 7,064 More Arrow 7,443
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,322 Less Arrow 1,980 More Arrow 2,296
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 132.3%
Return on equity (ROE) 23.9% Less Arrow -4.0% More Arrow 12.4%
Change turnover 3,083 Less Arrow -553 Less Arrow -1,241
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.