TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tommy Kjellkvists Åkeri AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 1,338 | 1,094 | 1,667 |
Financial expenses | 5 | 10 | 51 |
Earnings before taxes | 247 | 257 | -219 |
EBITDA | 252 | 408 | 118 |
Total assets | 653 | 385 | 450 |
Current assets | 653 | 385 | 110 |
Current liabilities | 241 | 227 | 140 |
Equity capital | 412 | 158 | -101 |
- share capital | 101 | 95 | 98 |
Employees (average) | 1 | 1 | 2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 63.1% | 41.0% | -22.4% |
Turnover per employee | 1,338 | 1,094 | 834 |
Profit as a percentage of turnover | 18.5% | 23.5% | -13.1% |
Return on assets (ROA) | 38.6% | 69.4% | -37.3% |
Current ratio | 271.0% | 169.6% | 78.6% |
Return on equity (ROE) | 60.0% | 162.7% | 216.8% |
Change turnover | 166 | -522 | -656 |
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.