TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kallhäll Transport & Motor AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
394
|
427
|
373 |
| Financial expenses |
15
|
18
|
7 |
| Earnings before taxes |
40
|
66
|
-31 |
| EBITDA |
95
|
132
|
25 |
| Total assets |
494
|
558
|
398 |
| Current assets |
85
|
128
|
179 |
| Current liabilities |
90
|
136
|
177 |
| Equity capital |
214
|
227
|
187 |
| - share capital |
9
|
9
|
8 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
43.3%
|
40.7%
|
47.0% |
| Turnover per employee |
131
|
142
|
124 |
| Profit as a percentage of turnover |
10.2%
|
15.5%
|
-8.3% |
| Return on assets (ROA) |
11.1%
|
15.1%
|
-6.0% |
| Current ratio |
94.4%
|
94.1%
|
101.1% |
| Return on equity (ROE) |
18.7%
|
29.1%
|
-16.6% |
| Change turnover |
-41
|
40
|
-70 |
| Change turnover % |
-10%
|
10%
|
-16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.