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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kjell Grenholm Åkeri AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 266,777 Less Arrow 191,854 More Arrow 199,235
Financial expenses 1,722 Less Arrow 1,644 Less Arrow 877
Earnings before taxes 14,503 Less Arrow 7,804 Less Arrow 7,125
EBITDA 23,726 Less Arrow 15,948 Less Arrow 13,657
Total assets 127,964 Less Arrow 109,749 Less Arrow 96,054
Current assets 75,043 Less Arrow 58,380 Less Arrow 49,626
Current liabilities 44,885 Less Arrow 33,261 Less Arrow 28,765
Equity capital 54,285 Less Arrow 52,290 Less Arrow 43,125
- share capital 206 Less Arrow 203 Less Arrow 189
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 2,242 Less Arrow 2,020 Less Arrow 1,953
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 71,464 Less Arrow -21,518 More Arrow 39,269
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.