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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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S Kjellssons Logistik & Transport AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,379 More Arrow 5,435 Less Arrow 5,064
Financial expenses 432 More Arrow 485 Less Arrow 341
Earnings before taxes 313 More Arrow 403 Less Arrow 330
EBITDA 1,728 More Arrow 1,825 Less Arrow 1,594
Total assets 18,236 More Arrow 19,189 More Arrow 19,217
Current assets 2,691 More Arrow 3,072 Less Arrow 2,532
Current liabilities 1,574 More Arrow 1,604 Less Arrow 1,486
Equity capital 4,487 More Arrow 4,753 Less Arrow 4,667
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 27 Less Arrow 25 Less Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.6% More Arrow 24.8% Less Arrow 24.3%
Turnover per employee 199 More Arrow 217 More Arrow 230
Profit as a percentage of turnover 5.8% More Arrow 7.4% Less Arrow 6.5%
Return on assets (ROA) 4.1% More Arrow 4.6% Less Arrow 3.5%
Current ratio 171.0% More Arrow 191.5% Less Arrow 170.4%
Return on equity (ROE) 7.0% More Arrow 8.5% Less Arrow 7.1%
Change turnover 128 More Arrow 357 More Arrow 658
Change turnover % 2% More Arrow 7% More Arrow 15%
Chg. No. of employees 2 More Arrow 3 Less Arrow 1
Chg. No. of employees % 8% More Arrow 14% Less Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.