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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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S Kjellssons Logistik & Transport AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 40,125 More Arrow 40,510 Less Arrow 37,656
Financial expenses 3,222 More Arrow 3,616 Less Arrow 2,537
Earnings before taxes 2,333 More Arrow 3,000 Less Arrow 2,452
EBITDA 12,888 More Arrow 13,605 Less Arrow 11,854
Total assets 136,042 More Arrow 143,015 Less Arrow 142,902
Current assets 20,078 More Arrow 22,895 Less Arrow 18,825
Current liabilities 11,743 More Arrow 11,956 Less Arrow 11,049
Equity capital 33,473 More Arrow 35,423 Less Arrow 34,708
- share capital 65 More Arrow 67 Equal arrow 67
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 1,486 More Arrow 1,620 More Arrow 1,712
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 955 More Arrow 2,661 More Arrow 4,893
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.