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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kålltorps Åkeri AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 30,178 Less Arrow 26,038 Less Arrow 21,966
Financial expenses 783 Less Arrow 578 Less Arrow 251
Earnings before taxes 2,324 Less Arrow 887 More Arrow 1,784
EBITDA 8,239 Less Arrow 6,681 Less Arrow 6,592
Total assets 25,565 Less Arrow 22,788 Less Arrow 21,473
Current assets 11,004 Less Arrow 10,390 Less Arrow 7,744
Current liabilities 9,223 Less Arrow 7,911 Less Arrow 5,139
Equity capital 7,707 Less Arrow 6,418 Less Arrow 6,355
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,886 Less Arrow 1,736 Less Arrow 1,569
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 4,140 Less Arrow 4,072 More Arrow 5,320
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.