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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kullgrens Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 53,657 Less Arrow 42,850 Less Arrow 35,984
Financial expenses 736 Less Arrow 452 Less Arrow 336
Earnings before taxes 3,720 Less Arrow 414 More Arrow 2,870
EBITDA 8,344 Less Arrow 4,390 More Arrow 6,126
Total assets 39,154 Less Arrow 29,552 Less Arrow 27,293
Current assets 11,069 Less Arrow 8,318 More Arrow 8,662
Current liabilities 13,197 Less Arrow 11,428 Less Arrow 7,990
Equity capital 8,959 Less Arrow 6,495 Less Arrow 6,363
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 57 Less Arrow 49 Less Arrow 46

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 22.9% Less Arrow 22.0% More Arrow 23.3%
Turnover per employee 941 Less Arrow 874 Less Arrow 782
Profit as a percentage of turnover 6.9% Less Arrow 1.0% More Arrow 8.0%
Return on assets (ROA) 11.4% Less Arrow 2.9% More Arrow 11.7%
Current ratio 83.9% Less Arrow 72.8% More Arrow 108.4%
Return on equity (ROE) 41.5% Less Arrow 6.4% More Arrow 45.1%
Change turnover 14,575 Less Arrow 7,393 Less Arrow 2,484
Change turnover % 37% Less Arrow 21% Less Arrow 7%
Chg. No. of employees 8 Less Arrow 3 Less Arrow 2
Chg. No. of employees % 16% Less Arrow 7% Less Arrow 5%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.