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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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S Kjellssons Logistik & Transport AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 60,312 Less Arrow 56,351 Less Arrow 49,029
Financial expenses 5,384 Less Arrow 3,796 Less Arrow 3,635
Earnings before taxes 4,467 Less Arrow 3,670 Less Arrow 2,228
EBITDA 20,255 Less Arrow 17,739 Less Arrow 14,592
Total assets 212,923 More Arrow 213,851 Less Arrow 210,979
Current assets 34,087 Less Arrow 28,172 Less Arrow 18,903
Current liabilities 17,800 Less Arrow 16,534 More Arrow 16,556
Equity capital 52,738 Less Arrow 51,940 Less Arrow 47,007
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 25 Less Arrow 22 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.8% Less Arrow 24.3% Less Arrow 22.3%
Turnover per employee 2,412 More Arrow 2,561 Less Arrow 2,335
Profit as a percentage of turnover 7.4% Less Arrow 6.5% Less Arrow 4.5%
Return on assets (ROA) 4.6% Less Arrow 3.5% Less Arrow 2.8%
Current ratio 191.5% Less Arrow 170.4% Less Arrow 114.2%
Return on equity (ROE) 8.5% Less Arrow 7.1% Less Arrow 4.7%
Change turnover 3,961 More Arrow 7,322 Less Arrow 4,921
Change turnover % 7% More Arrow 15% Less Arrow 11%
Chg. No. of employees 3 Less Arrow 1 More Arrow 4
Chg. No. of employees % 14% Less Arrow 5% More Arrow 24%

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.