TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ville Carlssons Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
9,417
|
8,339
|
7,118 |
| Financial expenses |
60
|
40
|
34 |
| Earnings before taxes |
1,268
|
964
|
735 |
| EBITDA |
2,288
|
2,104
|
1,617 |
| Total assets |
5,860
|
5,685
|
5,662 |
| Current assets |
2,964
|
1,505
|
1,586 |
| Current liabilities |
2,434
|
1,821
|
1,666 |
| Equity capital |
2,361
|
2,061
|
1,639 |
| - share capital |
13
|
15
|
15 |
| Employees (average) |
46
|
46
|
42 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
40.3%
|
36.3%
|
28.9% |
| Turnover per employee |
205
|
181
|
169 |
| Profit as a percentage of turnover |
13.5%
|
11.6%
|
10.3% |
| Return on assets (ROA) |
22.7%
|
17.7%
|
13.6% |
| Current ratio |
121.8%
|
82.6%
|
95.2% |
| Return on equity (ROE) |
53.7%
|
46.8%
|
44.8% |
| Change turnover |
1,753
|
1,353
|
12 |
| Change turnover % |
23%
|
19%
|
0% |
| Chg. No. of employees |
0
|
4
|
7 |
| Chg. No. of employees % |
0%
|
10%
|
20% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.