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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Arne Kjellsons Åkeri AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 15,097 Less Arrow 14,940 More Arrow 18,389
Financial expenses 167 Less Arrow 54 Less Arrow 35
Earnings before taxes -517 Less Arrow -558 More Arrow 804
EBITDA 834 Less Arrow 364 More Arrow 1,649
Total assets 9,673 Less Arrow 6,336 More Arrow 8,821
Current assets 3,719 Less Arrow 3,652 More Arrow 5,891
Current liabilities 3,404 Less Arrow 2,471 More Arrow 3,523
Equity capital 2,371 More Arrow 2,778 More Arrow 3,586
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 20 Less Arrow 0 More Arrow 20

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 24.5% More Arrow 43.8% Less Arrow 40.7%
Turnover per employee 755 919
Profit as a percentage of turnover -3.4% Less Arrow -3.7% More Arrow 4.4%
Return on assets (ROA) -3.6% Less Arrow -8.0% More Arrow 9.5%
Current ratio 109.3% More Arrow 147.8% More Arrow 167.2%
Return on equity (ROE) -21.8% More Arrow -20.1% More Arrow 22.4%
Change turnover -433 Less Arrow -1,733 More Arrow 3,059
Change turnover % -3% Less Arrow -10% More Arrow 20%
Chg. No. of employees 20 Less Arrow -20 More Arrow 0
Chg. No. of employees % -100% More Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.