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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kjell Hallgrens Åkeri AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 41,776 Less Arrow 34,548 Less Arrow 32,262
Financial expenses 357 Less Arrow 348 Less Arrow 277
Earnings before taxes 667 More Arrow 1,258 More Arrow 2,404
EBITDA 4,352 More Arrow 5,071 More Arrow 5,569
Total assets 23,957 Less Arrow 22,656 Less Arrow 22,083
Current assets 5,029 More Arrow 5,040 More Arrow 5,218
Current liabilities 6,617 Less Arrow 6,139 More Arrow 6,266
Equity capital 6,029 Less Arrow 5,699 Less Arrow 5,070
- share capital 95 More Arrow 98 More Arrow 105
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 1,989 Less Arrow 1,818 More Arrow 1,898
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 8,266 Less Arrow 4,515 Less Arrow 3,898
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.