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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kullgrens Åkeri AB

Closing information (x1000 EUR)

Closing information 2023/04 2022/04 2021/04
Turnover 7,199 Less Arrow 5,758 Less Arrow 4,839
Financial expenses 99 Less Arrow 61 Less Arrow 45
Earnings before taxes 499 Less Arrow 56 More Arrow 386
EBITDA 1,119 Less Arrow 590 More Arrow 824
Total assets 5,253 Less Arrow 3,971 Less Arrow 3,670
Current assets 1,485 Less Arrow 1,118 More Arrow 1,165
Current liabilities 1,771 Less Arrow 1,536 Less Arrow 1,075
Equity capital 1,202 Less Arrow 873 Less Arrow 856
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 57 Less Arrow 49 Less Arrow 46

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 22.9% Less Arrow 22.0% More Arrow 23.3%
Turnover per employee 126 Less Arrow 118 Less Arrow 105
Profit as a percentage of turnover 6.9% Less Arrow 1.0% More Arrow 8.0%
Return on assets (ROA) 11.4% Less Arrow 2.9% More Arrow 11.7%
Current ratio 83.9% Less Arrow 72.8% More Arrow 108.4%
Return on equity (ROE) 41.5% Less Arrow 6.4% More Arrow 45.1%
Change turnover 1,955 Less Arrow 993 Less Arrow 334
Change turnover % 37% Less Arrow 21% Less Arrow 7%
Chg. No. of employees 8 Less Arrow 3 Less Arrow 2
Chg. No. of employees % 16% Less Arrow 7% Less Arrow 5%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.