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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kallhäll Transport & Motor AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 373 More Arrow 488 More Arrow 830
Financial expenses 7 Less Arrow 6 More Arrow 20
Earnings before taxes -31 More Arrow 74 Less Arrow 13
EBITDA 25 More Arrow 160 More Arrow 169
Total assets 398 More Arrow 599 More Arrow 671
Current assets 179 Less Arrow 89 Equal arrow 89
Current liabilities 177 More Arrow 183 More Arrow 219
Equity capital 187 More Arrow 275 Less Arrow 228
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 47.0% Less Arrow 45.9% Less Arrow 34.0%
Turnover per employee 124 More Arrow 163 More Arrow 208
Profit as a percentage of turnover -8.3% More Arrow 15.2% Less Arrow 1.6%
Return on assets (ROA) -6.0% More Arrow 13.4% Less Arrow 4.9%
Current ratio 101.1% Less Arrow 48.6% Less Arrow 40.6%
Return on equity (ROE) -16.6% More Arrow 26.9% Less Arrow 5.7%
Change turnover -70 Less Arrow -298 More Arrow 350
Change turnover % -16% Less Arrow -38% More Arrow 73%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -25% More 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.