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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 2023/06 2022/06 2021/06
Turnover 4,396 More Arrow 5,216 More Arrow 8,403
Financial expenses 80 Less Arrow 68 More Arrow 203
Earnings before taxes -363 More Arrow 795 Less Arrow 129
EBITDA 295 More Arrow 1,707 More Arrow 1,710
Total assets 4,698 More Arrow 6,395 More Arrow 6,797
Current assets 2,114 Less Arrow 954 Less Arrow 903
Current liabilities 2,084 Less Arrow 1,958 More Arrow 2,215
Equity capital 2,202 More Arrow 2,932 Less Arrow 2,305
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 46.9% Less Arrow 45.8% Less Arrow 33.9%
Turnover per employee 1,465 More Arrow 1,739 More Arrow 2,101
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 101.4% Less Arrow 48.7% Less Arrow 40.8%
Return on equity (ROE) -16.5% More Arrow 27.1% Less Arrow 5.6%
Change turnover -820 Less Arrow -3,187 More Arrow 3,542
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.