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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjell Grenholm Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 127,206 More Arrow 140,748 Less Arrow 122,967
Financial expenses 1,090 Less Arrow 619 Less Arrow 318
Earnings before taxes 5,175 Less Arrow 5,033 Less Arrow 3,711
EBITDA 10,574 Less Arrow 9,648 Less Arrow 7,146
Total assets 72,767 Less Arrow 67,856 More Arrow 69,770
Current assets 38,708 Less Arrow 35,058 Less Arrow 34,925
Current liabilities 22,053 Less Arrow 20,321 More Arrow 22,497
Equity capital 34,670 Less Arrow 30,465 Less Arrow 28,480
- share capital 134 Equal arrow 134 More Arrow 145
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 1,339 More Arrow 1,380 Less Arrow 1,171
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 155.2%
Return on equity (ROE) 14.9% More Arrow 16.5% Less Arrow 13.0%
Change turnover -14,267 More Arrow 27,741 Less Arrow 4,622
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.