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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kallhäll Transport & Motor AB

Closing information (x1000 SEK)

Closing information 2025/06 2024/06 2023/06
Turnover 4,390 More Arrow 4,851 Less Arrow 4,396
Financial expenses 163 More Arrow 201 Less Arrow 80
Earnings before taxes 445 More Arrow 753 Less Arrow -363
EBITDA 1,063 More Arrow 1,502 Less Arrow 295
Total assets 5,502 More Arrow 6,341 Less Arrow 4,698
Current assets 948 More Arrow 1,459 More Arrow 2,114
Current liabilities 1,002 More Arrow 1,546 More Arrow 2,084
Equity capital 2,384 More Arrow 2,576 Less Arrow 2,202
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 43.3% Less Arrow 40.6% More Arrow 46.9%
Turnover per employee 1,463 More Arrow 1,617 Less Arrow 1,465
Profit as a percentage of turnover 10.1% More Arrow 15.5% Less Arrow -8.3%
Return on assets (ROA) 11.1% More Arrow 15.0% Less Arrow -6.0%
Current ratio 94.6% Less Arrow 94.4% More Arrow 101.4%
Return on equity (ROE) 18.7% More Arrow 29.2% Less Arrow -16.5%
Change turnover -461 More Arrow 455 Less Arrow -820
Change turnover % -10% More Arrow 10% Less Arrow -16%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.