TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kullgrens Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
55,478
|
53,657
|
42,850 |
| Financial expenses |
1,462
|
736
|
452 |
| Earnings before taxes |
322
|
3,720
|
414 |
| EBITDA |
6,831
|
8,344
|
4,390 |
| Total assets |
40,103
|
39,154
|
29,552 |
| Current assets |
9,686
|
11,069
|
8,318 |
| Current liabilities |
13,948
|
13,197
|
11,428 |
| Equity capital |
8,889
|
8,959
|
6,495 |
| - share capital |
63
|
66
|
72 |
| 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 |
854
|
941
|
874 |
| Profit as a percentage of turnover |
0.6%
|
6.9%
|
1.0% |
| Return on assets (ROA) |
4.4%
|
11.4%
|
2.9% |
| Current ratio |
69.4%
|
83.9%
|
72.8% |
| Return on equity (ROE) |
3.6%
|
41.5%
|
6.4% |
| Change turnover |
3,751
|
14,575
|
7,393 |
| 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.