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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 2023/12 2022/12 2021/12
Turnover 47,872 Less Arrow 44,165 Less Arrow 35,426
Financial expenses 1,149 Less Arrow 377 Less Arrow 357
Earnings before taxes -916 More Arrow 705 More Arrow 1,290
EBITDA 4,966 Less Arrow 4,601 More Arrow 5,200
Total assets 27,814 Less Arrow 25,327 Less Arrow 23,232
Current assets 3,159 More Arrow 5,317 Less Arrow 5,168
Current liabilities 9,499 Less Arrow 6,995 Less Arrow 6,295
Equity capital 5,852 More Arrow 6,374 Less Arrow 5,844
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,081 More Arrow 2,103 Less Arrow 1,865
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 3,707 More Arrow 8,739 Less Arrow 4,630
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.