TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kullgrens Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
87,424
|
81,513
|
59,372 |
| Financial expenses |
2,304
|
1,118
|
626 |
| Earnings before taxes |
508
|
5,651
|
574 |
| EBITDA |
10,764
|
12,675
|
6,083 |
| Total assets |
63,196
|
59,481
|
40,946 |
| Current assets |
15,263
|
16,815
|
11,525 |
| Current liabilities |
21,979
|
20,048
|
15,835 |
| Equity capital |
14,007
|
13,610
|
9,000 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,345
|
1,430
|
1,212 |
| 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 |
5,911
|
22,141
|
10,243 |
| 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.