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

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 Less Arrow 3,464 Less Arrow 3,068
Financial expenses 34 More Arrow 35 Less Arrow 26
Earnings before taxes 63 More Arrow 126 More Arrow 229
EBITDA 413 More Arrow 508 More Arrow 530
Total assets 2,276 Less Arrow 2,272 Less Arrow 2,100
Current assets 478 More Arrow 505 Less Arrow 496
Current liabilities 629 Less Arrow 616 Less Arrow 596
Equity capital 573 Less Arrow 571 Less Arrow 482
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 21 Less Arrow 19 Less Arrow 17

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 25.2% Less Arrow 25.1% Less Arrow 23.0%
Turnover per employee 189 Less Arrow 182 Less Arrow 180
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 82.0% More Arrow 83.2%
Return on equity (ROE) 11.0% More Arrow 22.1% More Arrow 47.5%
Change turnover 785 Less Arrow 453 Less Arrow 371
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.