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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kjell Grenholm Åkeri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 191,854 More Arrow 199,235 Less Arrow 164,923
Financial expenses 1,644 Less Arrow 877 Less Arrow 426
Earnings before taxes 7,804 Less Arrow 7,125 Less Arrow 4,978
EBITDA 15,948 Less Arrow 13,657 Less Arrow 9,584
Total assets 109,749 Less Arrow 96,054 Less Arrow 93,575
Current assets 58,380 Less Arrow 49,626 Less Arrow 46,841
Current liabilities 33,261 Less Arrow 28,765 More Arrow 30,172
Equity capital 52,290 Less Arrow 43,125 Less Arrow 38,198
- share capital 203 Less Arrow 189 More Arrow 195
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 2,020 Less Arrow 1,953 Less Arrow 1,571
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 -21,518 More Arrow 39,269 Less Arrow 6,199
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.