TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ingemar Kjellgren Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,554
|
3,288
|
2,175 |
| Financial expenses |
11
|
11
|
11 |
| Earnings before taxes |
259
|
730
|
-16 |
| EBITDA |
579
|
1,026
|
252 |
| Total assets |
2,723
|
2,681
|
2,085 |
| Current assets |
1,727
|
1,578
|
1,151 |
| Current liabilities |
466
|
502
|
372 |
| Equity capital |
2,166
|
1,962
|
1,387 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
79.5%
|
73.2%
|
66.5% |
| Turnover per employee |
2,554
|
3,288
|
2,175 |
| Profit as a percentage of turnover |
10.1%
|
22.2%
|
-0.7% |
| Return on assets (ROA) |
9.9%
|
27.6%
|
-0.2% |
| Current ratio |
370.6%
|
314.3%
|
309.4% |
| Return on equity (ROE) |
12.0%
|
37.2%
|
-1.2% |
| Change turnover |
-734
|
1,113
|
9 |
| Change turnover % |
-22%
|
51%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.