TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjelland Transport AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
10,078
|
10,155
|
8,378 |
| Financial expenses |
211
|
183
|
147 |
| Earnings before taxes |
357
|
494
|
-114 |
| EBITDA |
1,420
|
1,741
|
956 |
| Total assets |
7,141
|
9,418
|
8,474 |
| Current assets |
1,898
|
1,871
|
1,621 |
| Current liabilities |
2,468
|
2,790
|
3,066 |
| Equity capital |
2,278
|
2,132
|
1,838 |
| - share capital |
8
|
9
|
10 |
| 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 |
134
|
143
|
135 |
| 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 |
919
|
2,186
|
438 |
| 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.