TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kullgrens Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
87,885
|
84,503
|
56,613 |
| Financial expenses |
2,316
|
1,159
|
597 |
| Earnings before taxes |
511
|
5,858
|
547 |
| EBITDA |
10,821
|
13,140
|
5,800 |
| Total assets |
63,529
|
61,663
|
39,043 |
| Current assets |
15,344
|
17,432
|
10,989 |
| Current liabilities |
22,095
|
20,783
|
15,099 |
| Equity capital |
14,081
|
14,109
|
8,582 |
| - share capital |
101
|
104
|
95 |
| 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 |
1,352
|
1,483
|
1,155 |
| 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 |
5,942
|
22,953
|
9,767 |
| 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.