TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ingemar Kjellgren Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
258
|
230
|
295 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
63
|
23
|
66 |
| EBITDA |
86
|
52
|
92 |
| Total assets |
272
|
245
|
241 |
| Current assets |
226
|
156
|
142 |
| Current liabilities |
45
|
42
|
45 |
| Equity capital |
221
|
195
|
176 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.2%
|
79.6%
|
73.0% |
| Turnover per employee |
258
|
230
|
295 |
| Profit as a percentage of turnover |
24.4%
|
10.0%
|
22.4% |
| Return on assets (ROA) |
23.2%
|
9.8%
|
27.8% |
| Current ratio |
502.2%
|
371.4%
|
315.6% |
| Return on equity (ROE) |
28.5%
|
11.8%
|
37.5% |
| Change turnover |
36
|
-66
|
100 |
| Change turnover % |
16%
|
-22%
|
51% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.