TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kallhäll Transport & Motor AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
427
|
373
|
488 |
| Financial expenses |
18
|
7
|
6 |
| Earnings before taxes |
66
|
-31
|
74 |
| EBITDA |
132
|
25
|
160 |
| Total assets |
558
|
398
|
599 |
| Current assets |
128
|
179
|
89 |
| Current liabilities |
136
|
177
|
183 |
| Equity capital |
227
|
187
|
275 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
40.7%
|
47.0%
|
45.9% |
| Turnover per employee |
142
|
124
|
163 |
| Profit as a percentage of turnover |
15.5%
|
-8.3%
|
15.2% |
| Return on assets (ROA) |
15.1%
|
-6.0%
|
13.4% |
| Current ratio |
94.1%
|
101.1%
|
48.6% |
| Return on equity (ROE) |
29.1%
|
-16.6%
|
26.9% |
| Change turnover |
40
|
-70
|
-298 |
| Change turnover % |
10%
|
-16%
|
-38% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.