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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kjell Hallgrens Åkeri AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 44,165 Less Arrow 35,426 Less Arrow 30,796
Financial expenses 377 Less Arrow 357 Less Arrow 264
Earnings before taxes 705 More Arrow 1,290 More Arrow 2,295
EBITDA 4,601 More Arrow 5,200 More Arrow 5,316
Total assets 25,327 Less Arrow 23,232 Less Arrow 21,080
Current assets 5,317 Less Arrow 5,168 Less Arrow 4,981
Current liabilities 6,995 Less Arrow 6,295 Less Arrow 5,981
Equity capital 6,374 Less Arrow 5,844 Less Arrow 4,840
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,103 Less Arrow 1,865 Less Arrow 1,812
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 8,739 Less Arrow 4,630 Less Arrow 3,721
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.