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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Arne Kjellsons Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 23,656 More Arrow 26,400 Less Arrow 22,009
Financial expenses 86 Less Arrow 50 Less Arrow 44
Earnings before taxes -884 More Arrow 1,154 Less Arrow 150
EBITDA 576 More Arrow 2,367 Less Arrow 1,732
Total assets 10,032 More Arrow 12,663 Less Arrow 10,047
Current assets 5,783 More Arrow 8,457 Less Arrow 6,628
Current liabilities 3,912 More Arrow 5,057 Less Arrow 4,014
Equity capital 4,399 More Arrow 5,148 Less Arrow 4,129
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 0 More Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 43.8% Less Arrow 40.7% More Arrow 41.1%
Turnover per employee 1,320 Less Arrow 1,100
Profit as a percentage of turnover -3.7% More Arrow 4.4% Less Arrow 0.7%
Return on assets (ROA) -8.0% More Arrow 9.5% Less Arrow 1.9%
Current ratio 147.8% More Arrow 167.2% Less Arrow 165.1%
Return on equity (ROE) -20.1% More Arrow 22.4% Less Arrow 3.6%
Change turnover -2,744 More Arrow 4,391 Less Arrow -77
Change turnover % -10% More Arrow 20% Less Arrow 0%
Chg. No. of employees -20 More Arrow 0 Equal arrow 0
Chg. No. of employees % -100% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.