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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kallhäll Transport & Motor AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 4,354 More Arrow 5,057 More Arrow 8,452
Financial expenses 79 Less Arrow 66 More Arrow 204
Earnings before taxes -360 More Arrow 771 Less Arrow 130
EBITDA 292 More Arrow 1,655 More Arrow 1,720
Total assets 4,653 More Arrow 6,200 More Arrow 6,837
Current assets 2,094 Less Arrow 925 Less Arrow 908
Current liabilities 2,064 Less Arrow 1,898 More Arrow 2,228
Equity capital 2,181 More Arrow 2,843 Less Arrow 2,318
- share capital 99 Less Arrow 97 More Arrow 101
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 46.9% Less Arrow 45.9% Less Arrow 33.9%
Turnover per employee 1,451 More Arrow 1,686 More Arrow 2,113
Profit as a percentage of turnover -8.3% More Arrow 15.2% Less Arrow 1.5%
Return on assets (ROA) -6.0% More Arrow 13.5% Less Arrow 4.9%
Current ratio 101.5% Less Arrow 48.7% Less Arrow 40.8%
Return on equity (ROE) -16.5% More Arrow 27.1% Less Arrow 5.6%
Change turnover -812 Less Arrow -3,090 More Arrow 3,563
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.