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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kålltorps Åkeri AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 2,199 Less Arrow 2,056 Less Arrow 1,638
Financial expenses 49 Less Arrow 23 Less Arrow 21
Earnings before taxes 75 More Arrow 167 More Arrow 172
EBITDA 564 More Arrow 617 Less Arrow 519
Total assets 1,924 More Arrow 2,010 Less Arrow 1,669
Current assets 877 Less Arrow 725 Less Arrow 642
Current liabilities 668 Less Arrow 481 More Arrow 494
Equity capital 542 More Arrow 595 Less Arrow 489
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 15 Less Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 28.2% More Arrow 29.6% Less Arrow 29.3%
Turnover per employee 147 Equal arrow 147 Less Arrow 126
Profit as a percentage of turnover 3.4% More Arrow 8.1% More Arrow 10.5%
Return on assets (ROA) 6.4% More Arrow 9.5% More Arrow 11.6%
Current ratio 131.3% More Arrow 150.7% Less Arrow 130.0%
Return on equity (ROE) 13.8% More Arrow 28.1% More Arrow 35.2%
Change turnover 344 More Arrow 498 More Arrow 913
Change turnover % 19% More Arrow 32% More Arrow 126%
Chg. No. of employees 1 Equal arrow 1 More Arrow 7
Chg. No. of employees % 7% More Arrow 8% More Arrow 117%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.