TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjell Hallgrens Åkeri AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 3,969 | 3,464 | 3,068 |
Financial expenses | 34 | 35 | 26 |
Earnings before taxes | 63 | 126 | 229 |
EBITDA | 413 | 508 | 530 |
Total assets | 2,276 | 2,272 | 2,100 |
Current assets | 478 | 505 | 496 |
Current liabilities | 629 | 616 | 596 |
Equity capital | 573 | 571 | 482 |
- share capital | 9 | 10 | 10 |
Employees (average) | 21 | 19 | 17 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 25.2% | 25.1% | 23.0% |
Turnover per employee | 189 | 182 | 180 |
Profit as a percentage of turnover | 1.6% | 3.6% | 7.5% |
Return on assets (ROA) | 4.3% | 7.1% | 12.1% |
Current ratio | 76.0% | 82.0% | 83.2% |
Return on equity (ROE) | 11.0% | 22.1% | 47.5% |
Change turnover | 785 | 453 | 371 |
Change turnover % | 25% | 15% | 14% |
Chg. No. of employees | 2 | 2 | 2 |
Chg. No. of employees % | 11% | 12% | 13% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.