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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Klostergärde Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,355 Less Arrow 2,098 Less Arrow 1,847
Financial expenses 61 Less Arrow 46 More Arrow 51
Earnings before taxes 341 Less Arrow 258 Less Arrow 181
EBITDA 751 Less Arrow 667 Less Arrow 605
Total assets 3,591 More Arrow 3,751 More Arrow 4,084
Current assets 1,194 Less Arrow 962 Less Arrow 925
Current liabilities 621 Less Arrow 425 More Arrow 501
Equity capital 1,752 Less Arrow 1,478 Less Arrow 1,268
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.8% Less Arrow 39.4% Less Arrow 31.0%
Turnover per employee 2,355 Less Arrow 2,098 Less Arrow 1,847
Profit as a percentage of turnover 14.5% Less Arrow 12.3% Less Arrow 9.8%
Return on assets (ROA) 11.2% Less Arrow 8.1% Less Arrow 5.7%
Current ratio 192.3% More Arrow 226.4% Less Arrow 184.6%
Return on equity (ROE) 19.5% Less Arrow 17.5% Less Arrow 14.3%
Change turnover 257 Less Arrow 251 More Arrow 376
Change turnover % 12% More Arrow 14% More Arrow 26%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.