TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kallhäll Transport & Motor AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
4,661
|
4,867
|
4,354 |
| Financial expenses |
173
|
202
|
79 |
| Earnings before taxes |
472
|
755
|
-360 |
| EBITDA |
1,129
|
1,507
|
292 |
| Total assets |
5,842
|
6,362
|
4,653 |
| Current assets |
1,007
|
1,464
|
2,094 |
| Current liabilities |
1,064
|
1,551
|
2,064 |
| Equity capital |
2,531
|
2,584
|
2,181 |
| - share capital |
106
|
100
|
99 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
43.3%
|
40.6%
|
46.9% |
| Turnover per employee |
1,554
|
1,622
|
1,451 |
| Profit as a percentage of turnover |
10.1%
|
15.5%
|
-8.3% |
| Return on assets (ROA) |
11.0%
|
15.0%
|
-6.0% |
| Current ratio |
94.6%
|
94.4%
|
101.5% |
| Return on equity (ROE) |
18.6%
|
29.2%
|
-16.5% |
| Change turnover |
-489
|
456
|
-812 |
| 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.