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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kullgrens Åkeri AB

Closing information (x1000 NOK)

Closing information 2023/04 2022/04 2021/04
Turnover 84,503 Less Arrow 56,613 Less Arrow 48,094
Financial expenses 1,159 Less Arrow 597 Less Arrow 449
Earnings before taxes 5,858 Less Arrow 547 More Arrow 3,835
EBITDA 13,140 Less Arrow 5,800 More Arrow 8,188
Total assets 61,663 Less Arrow 39,043 Less Arrow 36,478
Current assets 17,432 Less Arrow 10,989 More Arrow 11,577
Current liabilities 20,783 Less Arrow 15,099 Less Arrow 10,679
Equity capital 14,109 Less Arrow 8,582 Less Arrow 8,504
- share capital 104 Less Arrow 95 More Arrow 98
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 1,483 Less Arrow 1,155 Less Arrow 1,046
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 22,953 Less Arrow 9,767 Less Arrow 3,321
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.