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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kjell Grenholm Åkeri AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 17,068 More Arrow 18,927 Less Arrow 16,536
Financial expenses 146 Less Arrow 83 Less Arrow 43
Earnings before taxes 694 Less Arrow 677 Less Arrow 499
EBITDA 1,419 Less Arrow 1,297 Less Arrow 961
Total assets 9,764 Less Arrow 9,125 More Arrow 9,382
Current assets 5,194 Less Arrow 4,714 Less Arrow 4,697
Current liabilities 2,959 Less Arrow 2,733 More Arrow 3,025
Equity capital 4,652 Less Arrow 4,097 Less Arrow 3,830
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 95 More Arrow 102 More Arrow 105

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.6% Less Arrow 44.9% Less Arrow 40.8%
Turnover per employee 180 More Arrow 186 Less Arrow 157
Profit as a percentage of turnover 4.1% Less Arrow 3.6% Less Arrow 3.0%
Return on assets (ROA) 8.6% Less Arrow 8.3% Less Arrow 5.8%
Current ratio 175.5% Less Arrow 172.5% Less Arrow 155.3%
Return on equity (ROE) 14.9% More Arrow 16.5% Less Arrow 13.0%
Change turnover -1,914 More Arrow 3,730 Less Arrow 621
Change turnover % -10% More Arrow 25% Less Arrow 4%
Chg. No. of employees -7 More Arrow -3 More Arrow 7
Chg. No. of employees % -7% More Arrow -3% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.