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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kilsmo Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,049 More Arrow 2,890 Less Arrow 1,807
Financial expenses 83 Less Arrow 68 Less Arrow 11
Earnings before taxes 33 More Arrow 515 Less Arrow -41
EBITDA 257 More Arrow 736 Less Arrow 64
Total assets 2,105 Less Arrow 1,678 More Arrow 1,844
Current assets 597 Less Arrow 110 More Arrow 161
Current liabilities 252 More Arrow 311 More Arrow 423
Equity capital 465 More Arrow 540 Less Arrow 169
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,049 More Arrow 2,890 Less Arrow 1,807
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 236.9% Less Arrow 35.4% More Arrow 38.1%
Return on equity (ROE) 7.1% More Arrow 95.4% Less Arrow -24.3%
Change turnover -841 More Arrow 1,083 Less Arrow -428
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.