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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tommy Kjellkvists Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 887 Less Arrow 773 More Arrow 1,243
Financial expenses 3 More Arrow 7 More Arrow 38
Earnings before taxes 164 More Arrow 182 Less Arrow -164
EBITDA 167 More Arrow 288 Less Arrow 88
Total assets 433 Less Arrow 272 More Arrow 335
Current assets 433 Less Arrow 272 Less Arrow 82
Current liabilities 160 Equal arrow 160 Less Arrow 105
Equity capital 273 Less Arrow 112 Less Arrow -76
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.0% Less Arrow 41.2% Less Arrow -22.7%
Turnover per employee 887 Less Arrow 773 Less Arrow 622
Profit as a percentage of turnover 18.5% More Arrow 23.5% Less Arrow -13.2%
Return on assets (ROA) 38.6% More Arrow 69.5% Less Arrow -37.6%
Current ratio 270.6% Less Arrow 170.0% Less Arrow 78.1%
Return on equity (ROE) 60.1% More Arrow 162.5% More Arrow 215.8%
Change turnover 110 Less Arrow -369 Less Arrow -489
Change turnover % 14% Less Arrow -32% More Arrow -28%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -50% More Arrow -33%

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.