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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kilsmo Åkeri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,076 More Arrow 2,734 Less Arrow 1,762
Financial expenses 84 Less Arrow 64 Less Arrow 11
Earnings before taxes 33 More Arrow 487 Less Arrow -40
EBITDA 260 More Arrow 696 Less Arrow 62
Total assets 2,132 Less Arrow 1,587 More Arrow 1,798
Current assets 605 Less Arrow 104 More Arrow 157
Current liabilities 255 More Arrow 294 More Arrow 413
Equity capital 471 More Arrow 511 Less Arrow 165
- share capital 101 Less Arrow 95 More Arrow 98
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 2,076 More Arrow 2,734 Less Arrow 1,762
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 35.4% More Arrow 38.0%
Return on equity (ROE) 7.0% More Arrow 95.3% Less Arrow -24.2%
Change turnover -852 More Arrow 1,024 Less Arrow -417
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.