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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kjelland Transport AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 119,353 Less Arrow 108,474 Less Arrow 85,119
Financial expenses 2,501 Less Arrow 1,960 Less Arrow 1,489
Earnings before taxes 4,233 More Arrow 5,280 Less Arrow -1,163
EBITDA 16,812 More Arrow 18,593 Less Arrow 9,709
Total assets 84,574 More Arrow 100,606 Less Arrow 86,099
Current assets 22,475 Less Arrow 19,991 Less Arrow 16,466
Current liabilities 29,232 More Arrow 29,804 More Arrow 31,146
Equity capital 26,979 Less Arrow 22,774 Less Arrow 18,676
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 75 Less Arrow 71 Less Arrow 62

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 31.9% Less Arrow 22.6% Less Arrow 21.7%
Turnover per employee 1,591 Less Arrow 1,528 Less Arrow 1,373
Profit as a percentage of turnover 3.5% More Arrow 4.9% Less Arrow -1.4%
Return on assets (ROA) 8.0% Less Arrow 7.2% Less Arrow 0.4%
Current ratio 76.9% Less Arrow 67.1% Less Arrow 52.9%
Return on equity (ROE) 15.7% More Arrow 23.2% Less Arrow -6.2%
Change turnover 10,879 More Arrow 23,355 Less Arrow 4,447
Change turnover % 10% More Arrow 27% Less Arrow 6%
Chg. No. of employees 4 More Arrow 9 Less Arrow -2
Chg. No. of employees % 6% More Arrow 15% Less Arrow -3%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.