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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kjell Grenholm Åkeri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 258,681 Less Arrow 189,386 More Arrow 210,627
Financial expenses 1,670 Less Arrow 1,623 Less Arrow 927
Earnings before taxes 14,063 Less Arrow 7,704 Less Arrow 7,532
EBITDA 23,006 Less Arrow 15,743 Less Arrow 14,438
Total assets 124,081 Less Arrow 108,337 Less Arrow 101,546
Current assets 72,766 Less Arrow 57,629 Less Arrow 52,464
Current liabilities 43,523 Less Arrow 32,833 Less Arrow 30,410
Equity capital 52,638 Less Arrow 51,617 Less Arrow 45,591
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,174 Less Arrow 1,994 More Arrow 2,065
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 69,295 Less Arrow -21,241 More Arrow 41,514
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.