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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kullgrens Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 81,513 Less Arrow 59,372 Less Arrow 49,129
Financial expenses 1,118 Less Arrow 626 Less Arrow 459
Earnings before taxes 5,651 Less Arrow 574 More Arrow 3,918
EBITDA 12,675 Less Arrow 6,083 More Arrow 8,364
Total assets 59,481 Less Arrow 40,946 Less Arrow 37,263
Current assets 16,815 Less Arrow 11,525 More Arrow 11,826
Current liabilities 20,048 Less Arrow 15,835 Less Arrow 10,909
Equity capital 13,610 Less Arrow 9,000 Less Arrow 8,687
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,430 Less Arrow 1,212 Less Arrow 1,068
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 22,141 Less Arrow 10,243 Less Arrow 3,392
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.