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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kjell Grenholm Åkeri AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 22,520 Less Arrow 17,068 More Arrow 18,927
Financial expenses 145 More Arrow 146 Less Arrow 83
Earnings before taxes 1,224 Less Arrow 694 Less Arrow 677
EBITDA 2,003 Less Arrow 1,419 Less Arrow 1,297
Total assets 10,802 Less Arrow 9,764 Less Arrow 9,125
Current assets 6,335 Less Arrow 5,194 Less Arrow 4,714
Current liabilities 3,789 Less Arrow 2,959 Less Arrow 2,733
Equity capital 4,583 More Arrow 4,652 Less Arrow 4,097
- share capital 17 More Arrow 18 Equal arrow 18
Employees (average) 119 Less Arrow 95 More Arrow 102

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.4% More Arrow 47.6% Less Arrow 44.9%
Turnover per employee 189 Less Arrow 180 More Arrow 186
Profit as a percentage of turnover 5.4% Less Arrow 4.1% Less Arrow 3.6%
Return on assets (ROA) 12.7% Less Arrow 8.6% Less Arrow 8.3%
Current ratio 167.2% More Arrow 175.5% Less Arrow 172.5%
Return on equity (ROE) 26.7% Less Arrow 14.9% More Arrow 16.5%
Change turnover 6,033 Less Arrow -1,914 More Arrow 3,730
Change turnover % 37% Less Arrow -10% More Arrow 25%
Chg. No. of employees 24 Less Arrow -7 More Arrow -3
Chg. No. of employees % 25% Less Arrow -7% More Arrow -3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.