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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 2024/06 2023/06 2022/06
Turnover 4,851 Less Arrow 4,396 More Arrow 5,216
Financial expenses 201 Less Arrow 80 Less Arrow 68
Earnings before taxes 753 Less Arrow -363 More Arrow 795
EBITDA 1,502 Less Arrow 295 More Arrow 1,707
Total assets 6,341 Less Arrow 4,698 More Arrow 6,395
Current assets 1,459 More Arrow 2,114 Less Arrow 954
Current liabilities 1,546 More Arrow 2,084 Less Arrow 1,958
Equity capital 2,576 Less Arrow 2,202 More Arrow 2,932
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 40.6% More Arrow 46.9% Less Arrow 45.8%
Turnover per employee 1,617 Less Arrow 1,465 More Arrow 1,739
Profit as a percentage of turnover 15.5% Less Arrow -8.3% More Arrow 15.2%
Return on assets (ROA) 15.0% Less Arrow -6.0% More Arrow 13.5%
Current ratio 94.4% More Arrow 101.4% Less Arrow 48.7%
Return on equity (ROE) 29.2% Less Arrow -16.5% More Arrow 27.1%
Change turnover 455 Less Arrow -820 Less Arrow -3,187
Change turnover % 10% Less Arrow -16% Less Arrow -38%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -25%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.