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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kallhäll Transport & Motor AB

Closing information (x1000 DKK)

Closing information 2025/06 2024/06 2023/06
Turnover 2,938 More Arrow 3,185 Less Arrow 2,776
Financial expenses 109 More Arrow 132 Less Arrow 51
Earnings before taxes 298 More Arrow 494 Less Arrow -229
EBITDA 712 More Arrow 986 Less Arrow 186
Total assets 3,683 More Arrow 4,163 Less Arrow 2,967
Current assets 635 More Arrow 958 More Arrow 1,335
Current liabilities 671 More Arrow 1,015 More Arrow 1,316
Equity capital 1,596 More Arrow 1,691 Less Arrow 1,391
- share capital 67 Less Arrow 66 Less Arrow 63
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 43.3% Less Arrow 40.6% More Arrow 46.9%
Turnover per employee 979 More Arrow 1,062 Less Arrow 925
Profit as a percentage of turnover 10.1% More Arrow 15.5% Less Arrow -8.2%
Return on assets (ROA) 11.1% More Arrow 15.0% Less Arrow -6.0%
Current ratio 94.6% Less Arrow 94.4% More Arrow 101.4%
Return on equity (ROE) 18.7% More Arrow 29.2% Less Arrow -16.5%
Change turnover -309 More Arrow 299 Less Arrow -518
Change turnover % -10% More Arrow 10% Less Arrow -16%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.