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.