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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjell Grenholm Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 189,386 More Arrow 210,627 Less Arrow 169,113
Financial expenses 1,623 Less Arrow 927 Less Arrow 437
Earnings before taxes 7,704 Less Arrow 7,532 Less Arrow 5,104
EBITDA 15,743 Less Arrow 14,438 Less Arrow 9,827
Total assets 108,337 Less Arrow 101,546 Less Arrow 95,952
Current assets 57,629 Less Arrow 52,464 Less Arrow 48,031
Current liabilities 32,833 Less Arrow 30,410 More Arrow 30,939
Equity capital 51,617 Less Arrow 45,591 Less Arrow 39,168
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,994 More Arrow 2,065 Less Arrow 1,611
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 -21,241 More Arrow 41,514 Less Arrow 6,356
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.