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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kålltorps Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 16,385 Less Arrow 15,295 Less Arrow 12,183
Financial expenses 364 Less Arrow 175 Less Arrow 159
Earnings before taxes 558 More Arrow 1,242 More Arrow 1,279
EBITDA 4,204 More Arrow 4,590 Less Arrow 3,859
Total assets 14,340 More Arrow 14,951 Less Arrow 12,414
Current assets 6,538 Less Arrow 5,392 Less Arrow 4,774
Current liabilities 4,978 Less Arrow 3,578 More Arrow 3,676
Equity capital 4,039 More Arrow 4,425 Less Arrow 3,634
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 15 Less Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 28.2% More Arrow 29.6% Less Arrow 29.3%
Turnover per employee 1,092 Equal arrow 1,092 Less Arrow 937
Profit as a percentage of turnover 3.4% More Arrow 8.1% More Arrow 10.5%
Return on assets (ROA) 6.4% More Arrow 9.5% More Arrow 11.6%
Current ratio 131.3% More Arrow 150.7% Less Arrow 129.9%
Return on equity (ROE) 13.8% More Arrow 28.1% More Arrow 35.2%
Change turnover 2,562 More Arrow 3,704 More Arrow 6,790
Change turnover % 19% More Arrow 32% More Arrow 126%
Chg. No. of employees 1 Equal arrow 1 More Arrow 7
Chg. No. of employees % 7% More Arrow 8% More Arrow 117%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.