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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kjell Hallgrens Åkeri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 49,062 Less Arrow 47,872 Less Arrow 44,165
Financial expenses 1,119 More Arrow 1,149 Less Arrow 377
Earnings before taxes -2,201 More Arrow -916 More Arrow 705
EBITDA 3,633 More Arrow 4,966 Less Arrow 4,601
Total assets 28,476 Less Arrow 27,814 Less Arrow 25,327
Current assets 1,604 More Arrow 3,159 More Arrow 5,317
Current liabilities 10,778 Less Arrow 9,499 Less Arrow 6,995
Equity capital 4,099 More Arrow 5,852 More Arrow 6,374
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,887 More Arrow 2,081 More Arrow 2,103
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) -53.7% More Arrow -15.7% More Arrow 11.1%
Change turnover 1,190 More Arrow 3,707 More Arrow 8,739
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.