TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kullgrens Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
7,438
|
7,199
|
5,758 |
| Financial expenses |
196
|
99
|
61 |
| Earnings before taxes |
43
|
499
|
56 |
| EBITDA |
916
|
1,119
|
590 |
| Total assets |
5,377
|
5,253
|
3,971 |
| Current assets |
1,299
|
1,485
|
1,118 |
| Current liabilities |
1,870
|
1,771
|
1,536 |
| Equity capital |
1,192
|
1,202
|
873 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
65
|
57
|
49 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
22.2%
|
22.9%
|
22.0% |
| Turnover per employee |
114
|
126
|
118 |
| Profit as a percentage of turnover |
0.6%
|
6.9%
|
1.0% |
| Return on assets (ROA) |
4.4%
|
11.4%
|
2.9% |
| Current ratio |
69.5%
|
83.9%
|
72.8% |
| Return on equity (ROE) |
3.6%
|
41.5%
|
6.4% |
| Change turnover |
503
|
1,955
|
993 |
| Change turnover % |
7%
|
37%
|
21% |
| Chg. No. of employees |
8
|
8
|
3 |
| Chg. No. of employees % |
14%
|
16%
|
7% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.