TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjell Grenholm Åkeri AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 18,927 | 16,536 | 16,215 |
Financial expenses | 83 | 43 | 44 |
Earnings before taxes | 677 | 499 | 569 |
EBITDA | 1,297 | 961 | 985 |
Total assets | 9,125 | 9,382 | 8,048 |
Current assets | 4,714 | 4,697 | 4,626 |
Current liabilities | 2,733 | 3,025 | 2,646 |
Equity capital | 4,097 | 3,830 | 3,507 |
- share capital | 18 | 20 | 20 |
Employees (average) | 102 | 105 | 98 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 44.9% | 40.8% | 43.6% |
Turnover per employee | 186 | 157 | 165 |
Profit as a percentage of turnover | 3.6% | 3.0% | 3.5% |
Return on assets (ROA) | 8.3% | 5.8% | 7.6% |
Current ratio | 172.5% | 155.3% | 174.8% |
Return on equity (ROE) | 16.5% | 13.0% | 16.2% |
Change turnover | 3,730 | 621 | 241 |
Change turnover % | 25% | 4% | 2% |
Chg. No. of employees | -3 | 7 | 2 |
Chg. No. of employees % | -3% | 7% | 2% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.