TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjelland Transport AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
75,106
|
75,530
|
62,300 |
| Financial expenses |
1,574
|
1,365
|
1,090 |
| Earnings before taxes |
2,664
|
3,676
|
-851 |
| EBITDA |
10,579
|
12,946
|
7,106 |
| Total assets |
53,221
|
70,051
|
63,017 |
| Current assets |
14,143
|
13,920
|
12,052 |
| Current liabilities |
18,395
|
20,752
|
22,796 |
| Equity capital |
16,977
|
15,857
|
13,669 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
75
|
71
|
62 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
31.9%
|
22.6%
|
21.7% |
| Turnover per employee |
1,001
|
1,064
|
1,005 |
| Profit as a percentage of turnover |
3.5%
|
4.9%
|
-1.4% |
| Return on assets (ROA) |
8.0%
|
7.2%
|
0.4% |
| Current ratio |
76.9%
|
67.1%
|
52.9% |
| Return on equity (ROE) |
15.7%
|
23.2%
|
-6.2% |
| Change turnover |
6,846
|
16,262
|
3,255 |
| Change turnover % |
10%
|
27%
|
6% |
| Chg. No. of employees |
4
|
9
|
-2 |
| Chg. No. of employees % |
6%
|
15%
|
-3% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Total value of public sale |
0
|
0
|
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.