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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjell Hallgrens Åkeri AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 29,513 Less Arrow 25,759 Less Arrow 22,825
Financial expenses 252 More Arrow 260 Less Arrow 196
Earnings before taxes 471 More Arrow 938 More Arrow 1,701
EBITDA 3,075 More Arrow 3,781 More Arrow 3,940
Total assets 16,924 Less Arrow 16,893 Less Arrow 15,624
Current assets 3,553 More Arrow 3,758 Less Arrow 3,692
Current liabilities 4,674 Less Arrow 4,577 Less Arrow 4,433
Equity capital 4,259 Less Arrow 4,249 Less Arrow 3,587
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 21 Less Arrow 19 Less Arrow 17

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 25.2% Equal arrow 25.2% Less Arrow 23.0%
Turnover per employee 1,405 Less Arrow 1,356 Less Arrow 1,343
Profit as a percentage of turnover 1.6% More Arrow 3.6% More Arrow 7.5%
Return on assets (ROA) 4.3% More Arrow 7.1% More Arrow 12.1%
Current ratio 76.0% More Arrow 82.1% More Arrow 83.3%
Return on equity (ROE) 11.1% More Arrow 22.1% More Arrow 47.4%
Change turnover 5,840 Less Arrow 3,367 Less Arrow 2,758
Change turnover % 25% Less Arrow 15% Less Arrow 14%
Chg. No. of employees 2 Equal arrow 2 Equal arrow 2
Chg. No. of employees % 11% More Arrow 12% More Arrow 13%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.