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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kjell Hallgrens Åkeri AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,271 More Arrow 4,314 Less Arrow 3,969
Financial expenses 97 More Arrow 104 Less Arrow 34
Earnings before taxes -192 More Arrow -83 More Arrow 63
EBITDA 316 More Arrow 448 Less Arrow 413
Total assets 2,479 More Arrow 2,507 Less Arrow 2,276
Current assets 140 More Arrow 285 More Arrow 478
Current liabilities 938 Less Arrow 856 Less Arrow 629
Equity capital 357 More Arrow 527 More Arrow 573
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 26 Less Arrow 23 Less Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.4% More Arrow 21.0% More Arrow 25.2%
Turnover per employee 164 More Arrow 188 More Arrow 189
Profit as a percentage of turnover -4.5% More Arrow -1.9% More Arrow 1.6%
Return on assets (ROA) -3.8% More Arrow 0.8% More Arrow 4.3%
Current ratio 14.9% More Arrow 33.3% More Arrow 76.0%
Return on equity (ROE) -53.8% More Arrow -15.7% More Arrow 11.0%
Change turnover 104 More Arrow 334 More Arrow 785
Change turnover % 2% More Arrow 8% More Arrow 25%
Chg. No. of employees 3 Less Arrow 2 Equal arrow 2
Chg. No. of employees % 13% Less Arrow 10% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.