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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kålltorps Åkeri AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 19,857 Less Arrow 16,385 Less Arrow 15,295
Financial expenses 515 Less Arrow 364 Less Arrow 175
Earnings before taxes 1,529 Less Arrow 558 More Arrow 1,242
EBITDA 5,421 Less Arrow 4,204 More Arrow 4,590
Total assets 16,822 Less Arrow 14,340 More Arrow 14,951
Current assets 7,241 Less Arrow 6,538 Less Arrow 5,392
Current liabilities 6,069 Less Arrow 4,978 Less Arrow 3,578
Equity capital 5,071 Less Arrow 4,039 More Arrow 4,425
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 16 Less Arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 30.1% Less Arrow 28.2% More Arrow 29.6%
Turnover per employee 1,241 Less Arrow 1,092 Equal arrow 1,092
Profit as a percentage of turnover 7.7% Less Arrow 3.4% More Arrow 8.1%
Return on assets (ROA) 12.2% Less Arrow 6.4% More Arrow 9.5%
Current ratio 119.3% More Arrow 131.3% More Arrow 150.7%
Return on equity (ROE) 30.2% Less Arrow 13.8% More Arrow 28.1%
Change turnover 2,724 Less Arrow 2,562 More Arrow 3,704
Change turnover % 16% More Arrow 19% More Arrow 32%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 7% Equal arrow 7% More Arrow 8%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.