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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bertil Karlsson Åkeri AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 214,107 Less Arrow 171,184 Less Arrow 142,703
Financial expenses 391 Less Arrow 119 More Arrow 270
Earnings before taxes 46,577 Less Arrow 16,798 Less Arrow 5,081
EBITDA 53,515 Less Arrow 30,377 Less Arrow 18,592
Total assets 168,671 Less Arrow 108,643 Less Arrow 105,843
Current assets 111,901 Less Arrow 55,714 Less Arrow 45,586
Current liabilities 29,472 Less Arrow 27,003 Less Arrow 23,615
Equity capital 108,690 Less Arrow 72,742 Less Arrow 69,110
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 22 Equal arrow 22 Less Arrow 17

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 64.4% More Arrow 67.0% Less Arrow 65.3%
Turnover per employee 9,732 Less Arrow 7,781 More Arrow 8,394
Profit as a percentage of turnover 21.8% Less Arrow 9.8% Less Arrow 3.6%
Return on assets (ROA) 27.8% Less Arrow 15.6% Less Arrow 5.1%
Current ratio 379.7% Less Arrow 206.3% Less Arrow 193.0%
Return on equity (ROE) 42.9% Less Arrow 23.1% Less Arrow 7.4%
Change turnover 42,923 Less Arrow 28,481 Less Arrow -10,083
Change turnover % 25% Less Arrow 20% Less Arrow -7%
Chg. No. of employees 0 More Arrow 5 Less Arrow 1
Chg. No. of employees % 0% More Arrow 29% Less Arrow 6%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.