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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kjell Hallgrens Åkeri AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,314 Less Arrow 3,969 Less Arrow 3,464
Financial expenses 104 Less Arrow 34 More Arrow 35
Earnings before taxes -83 More Arrow 63 More Arrow 126
EBITDA 448 Less Arrow 413 More Arrow 508
Total assets 2,507 Less Arrow 2,276 Less Arrow 2,272
Current assets 285 More Arrow 478 More Arrow 505
Current liabilities 856 Less Arrow 629 Less Arrow 616
Equity capital 527 More Arrow 573 Less Arrow 571
- share capital 9 Equal arrow 9 More Arrow 10
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% Less Arrow 25.1%
Turnover per employee 188 More Arrow 189 Less Arrow 182
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 82.0%
Return on equity (ROE) -15.7% More Arrow 11.0% More Arrow 22.1%
Change turnover 334 More Arrow 785 Less Arrow 453
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.