Search
Advanced search

Company search

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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kjell Hallgrens Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,154 Less Arrow 29,513 Less Arrow 25,759
Financial expenses 772 Less Arrow 252 More Arrow 260
Earnings before taxes -615 More Arrow 471 More Arrow 938
EBITDA 3,336 Less Arrow 3,075 More Arrow 3,781
Total assets 18,682 Less Arrow 16,924 Less Arrow 16,893
Current assets 2,122 More Arrow 3,553 More Arrow 3,758
Current liabilities 6,380 Less Arrow 4,674 Less Arrow 4,577
Equity capital 3,931 More Arrow 4,259 Less Arrow 4,249
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 23 Less Arrow 21 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.0% More Arrow 25.2% Equal arrow 25.2%
Turnover per employee 1,398 More Arrow 1,405 Less Arrow 1,356
Profit as a percentage of turnover -1.9% More Arrow 1.6% More Arrow 3.6%
Return on assets (ROA) 0.8% More Arrow 4.3% More Arrow 7.1%
Current ratio 33.3% More Arrow 76.0% More Arrow 82.1%
Return on equity (ROE) -15.6% More Arrow 11.1% More Arrow 22.1%
Change turnover 2,490 More Arrow 5,840 Less Arrow 3,367
Change turnover % 8% More Arrow 25% Less Arrow 15%
Chg. No. of employees 2 Equal arrow 2 Equal arrow 2
Chg. No. of employees % 10% More Arrow 11% More Arrow 12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.