TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tommy Kjellkvists Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,321
|
1,157
|
1,709 |
| Financial expenses |
5
|
11
|
52 |
| Earnings before taxes |
244
|
272
|
-225 |
| EBITDA |
249
|
431
|
121 |
| Total assets |
645
|
407
|
461 |
| Current assets |
645
|
407
|
113 |
| Current liabilities |
238
|
240
|
144 |
| Equity capital |
407
|
167
|
-104 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.1%
|
41.0%
|
-22.6% |
| Turnover per employee |
1,321
|
1,157
|
854 |
| Profit as a percentage of turnover |
18.5%
|
23.5%
|
-13.2% |
| Return on assets (ROA) |
38.6%
|
69.5%
|
-37.5% |
| Current ratio |
271.0%
|
169.6%
|
78.5% |
| Return on equity (ROE) |
60.0%
|
162.9%
|
216.3% |
| Change turnover |
164
|
-552
|
-673 |
| 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.