TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tommy Kjellkvists Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
119
|
104
|
167 |
| Financial expenses |
0
|
1
|
5 |
| Earnings before taxes |
22
|
24
|
-22 |
| EBITDA |
22
|
39
|
12 |
| Total assets |
58
|
37
|
45 |
| Current assets |
58
|
37
|
11 |
| Current liabilities |
21
|
22
|
14 |
| Equity capital |
37
|
15
|
-10 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.8%
|
40.5%
|
-22.2% |
| Turnover per employee |
119
|
104
|
84 |
| Profit as a percentage of turnover |
18.5%
|
23.1%
|
-13.2% |
| Return on assets (ROA) |
37.9%
|
67.6%
|
-37.8% |
| Current ratio |
276.2%
|
168.2%
|
78.6% |
| Return on equity (ROE) |
59.5%
|
160.0%
|
220.0% |
| Change turnover |
15
|
-50
|
-66 |
| Change turnover % |
14%
|
-32%
|
-28% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-50%
|
-33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.