TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kallhäll Transport & Motor AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
4,867
|
4,354
|
5,057 |
Financial expenses |
202
|
79
|
66 |
Earnings before taxes |
755
|
-360
|
771 |
EBITDA |
1,507
|
292
|
1,655 |
Total assets |
6,362
|
4,653
|
6,200 |
Current assets |
1,464
|
2,094
|
925 |
Current liabilities |
1,551
|
2,064
|
1,898 |
Equity capital |
2,584
|
2,181
|
2,843 |
- share capital |
100
|
99
|
97 |
Employees (average) |
3
![]() |
3
![]() |
3 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
40.6%
|
46.9%
|
45.9% |
Turnover per employee |
1,622
|
1,451
|
1,686 |
Profit as a percentage of turnover |
15.5%
|
-8.3%
|
15.2% |
Return on assets (ROA) |
15.0%
|
-6.0%
|
13.5% |
Current ratio |
94.4%
|
101.5%
|
48.7% |
Return on equity (ROE) |
29.2%
|
-16.5%
|
27.1% |
Change turnover |
456
|
-812
|
-3,090 |
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.