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Kils Djurtransporter Aktiebolag
AB
Active
Org 5560472630
Montörsgatan 8, 665 33
Kil
Freight transport by road
· NACE 4941
Est. 1946
5-9 employees
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Sweden
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Freight transport by road
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Kils Djurtransporter Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
13M
19M
25M
18M
2020
18M
2021
21M
2022
22M
2023
22M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
4M
2022
4M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 371
17 818
20 901
21 798
21 730
Staff expenses
—
—
—
—
—
EBITDA
4 066
2 541
4 116
4 346
4 278
Depreciation & amort.
−3 039
−2 755
−2 044
−1 487
−2 460
EBIT
1 027
−214
2 072
2 859
1 818
Net financials
−102
−69
−34
48
−185
Profit before tax
1 059
336
1 750
1 823
701
Tax
−229
−81
−371
−388
−169
Net profit
830
255
1 379
1 435
532
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 051
12 689
15 144
18 453
21 827
Equity
4 000
4 105
5 334
6 619
6 850
Long-term debt
1 884
853
924
1 806
4 009
Short-term debt
4 753
3 937
4 804
4 862
4 869
Total debt
6 637
4 790
5 728
6 668
8 878
Financial ratios
5-year trend
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
2020
2024
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
2020
2024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
2020
2024
Debt / equity
2.19×
This company
0.62×
Market median
-253% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kils Djurtransporter Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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