TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjell Grenholm Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
168,002
|
127,206
|
140,748 |
| Financial expenses |
1,085
|
1,090
|
619 |
| Earnings before taxes |
9,133
|
5,175
|
5,033 |
| EBITDA |
14,941
|
10,574
|
9,648 |
| Total assets |
80,585
|
72,767
|
67,856 |
| Current assets |
47,258
|
38,708
|
35,058 |
| Current liabilities |
28,266
|
22,053
|
20,321 |
| Equity capital |
34,186
|
34,670
|
30,465 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
119
|
95
|
102 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.4%
|
47.6%
|
44.9% |
| Turnover per employee |
1,412
|
1,339
|
1,380 |
| Profit as a percentage of turnover |
5.4%
|
4.1%
|
3.6% |
| Return on assets (ROA) |
12.7%
|
8.6%
|
8.3% |
| Current ratio |
167.2%
|
175.5%
|
172.5% |
| Return on equity (ROE) |
26.7%
|
14.9%
|
16.5% |
| Change turnover |
45,004
|
-14,267
|
27,741 |
| Change turnover % |
37%
|
-10%
|
25% |
| Chg. No. of employees |
24
|
-7
|
-3 |
| Chg. No. of employees % |
25%
|
-7%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.