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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kålltorps Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 26,038 Less Arrow 21,966 Less Arrow 16,646
Financial expenses 578 Less Arrow 251 Less Arrow 217
Earnings before taxes 887 More Arrow 1,784 Less Arrow 1,748
EBITDA 6,681 Less Arrow 6,592 Less Arrow 5,272
Total assets 22,788 Less Arrow 21,473 Less Arrow 16,961
Current assets 10,390 Less Arrow 7,744 Less Arrow 6,523
Current liabilities 7,911 Less Arrow 5,139 Less Arrow 5,022
Equity capital 6,418 Less Arrow 6,355 Less Arrow 4,965
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,736 Less Arrow 1,569 Less Arrow 1,280
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 4,072 More Arrow 5,320 More Arrow 9,277
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.