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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kilsmo Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,376 More Arrow 1,931 Less Arrow 1,314
Financial expenses 56 Less Arrow 45 Less Arrow 8
Earnings before taxes 22 More Arrow 344 Less Arrow -30
EBITDA 173 More Arrow 492 Less Arrow 47
Total assets 1,414 Less Arrow 1,121 More Arrow 1,341
Current assets 401 Less Arrow 74 More Arrow 117
Current liabilities 169 More Arrow 208 More Arrow 308
Equity capital 312 More Arrow 361 Less Arrow 123
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.1% More Arrow 32.2% Less Arrow 9.2%
Turnover per employee 1,376 More Arrow 1,931 Less Arrow 1,314
Profit as a percentage of turnover 1.6% More Arrow 17.8% Less Arrow -2.3%
Return on assets (ROA) 5.5% More Arrow 34.7% Less Arrow -1.6%
Current ratio 237.3% Less Arrow 35.6% More Arrow 38.0%
Return on equity (ROE) 7.1% More Arrow 95.3% Less Arrow -24.4%
Change turnover -565 More Arrow 724 Less Arrow -311
Change turnover % -29% More Arrow 60% Less Arrow -19%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.