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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kristianstad Djurtransporter AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,800 More Arrow 4,524 Less Arrow 4,087
Financial expenses 2 Equal arrow 2 Less Arrow 0
Earnings before taxes 154 More Arrow 164 More Arrow 312
EBITDA 230 More Arrow 241 More Arrow 368
Total assets 1,257 More Arrow 1,823 Less Arrow 1,705
Current assets 1,088 Less Arrow 1,037 Less Arrow 665
Current liabilities 886 More Arrow 1,044 Less Arrow 911
Equity capital 301 More Arrow 779 Less Arrow 764
- 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 23.9% More Arrow 42.7% More Arrow 44.8%
Turnover per employee 3,800 More Arrow 4,524 Less Arrow 4,087
Profit as a percentage of turnover 4.1% Less Arrow 3.6% More Arrow 7.6%
Return on assets (ROA) 12.4% Less Arrow 9.1% More Arrow 18.3%
Current ratio 122.8% Less Arrow 99.3% Less Arrow 73.0%
Return on equity (ROE) 51.2% Less Arrow 21.1% More Arrow 40.8%
Change turnover -724 More Arrow 437 Less Arrow 265
Change turnover % -16% More Arrow 11% Less Arrow 7%
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.