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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kjell Hallgrens Åkeri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 48,496 Less Arrow 41,776 Less Arrow 34,548
Financial expenses 1,164 Less Arrow 357 Less Arrow 348
Earnings before taxes -928 More Arrow 667 More Arrow 1,258
EBITDA 5,031 Less Arrow 4,352 More Arrow 5,071
Total assets 28,176 Less Arrow 23,957 Less Arrow 22,656
Current assets 3,200 More Arrow 5,029 More Arrow 5,040
Current liabilities 9,623 Less Arrow 6,617 Less Arrow 6,139
Equity capital 5,928 More Arrow 6,029 Less Arrow 5,699
- share capital 101 Less Arrow 95 More Arrow 98
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 2,109 Less Arrow 1,989 Less Arrow 1,818
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) -15.7% More Arrow 11.1% More Arrow 22.1%
Change turnover 3,755 More Arrow 8,266 Less Arrow 4,515
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.