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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kjell Sjöbom Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,119 Less Arrow 14,868 Less Arrow 12,681
Financial expenses 11 More Arrow 125 Less Arrow 43
Earnings before taxes 2,928 Less Arrow 782 Less Arrow 469
EBITDA 3,756 Less Arrow 1,928 Less Arrow 1,554
Total assets 10,408 Less Arrow 8,508 Less Arrow 8,423
Current assets 3,319 Less Arrow 2,942 Less Arrow 2,736
Current liabilities 2,411 More Arrow 2,766 Less Arrow 2,672
Equity capital 4,874 Less Arrow 3,054 Less Arrow 2,630
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Equal arrow 7 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.8% Less Arrow 35.9% Less Arrow 31.2%
Turnover per employee 2,303 Less Arrow 2,124 Less Arrow 1,585
Profit as a percentage of turnover 18.2% Less Arrow 5.3% Less Arrow 3.7%
Return on assets (ROA) 28.2% Less Arrow 10.7% Less Arrow 6.1%
Current ratio 137.7% Less Arrow 106.4% Less Arrow 102.4%
Return on equity (ROE) 60.1% Less Arrow 25.6% Less Arrow 17.8%
Change turnover 1,251 More Arrow 2,187 Less Arrow 269
Change turnover % 8% More Arrow 17% Less Arrow 2%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -13% More Arrow 0%

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.