TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Åkerigrus i Sundsvall AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,696
|
6,480
|
7,534 |
| Financial expenses |
2
|
2
|
8 |
| Earnings before taxes |
946
|
1,529
|
1,575 |
| EBITDA |
1,056
|
1,617
|
1,697 |
| Total assets |
3,524
|
3,509
|
3,620 |
| Current assets |
2,600
|
2,801
|
2,854 |
| Current liabilities |
485
|
597
|
807 |
| Equity capital |
2,306
|
2,227
|
2,086 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.4%
|
63.5%
|
57.6% |
| Turnover per employee |
949
|
1,080
|
1,076 |
| Profit as a percentage of turnover |
16.6%
|
23.6%
|
20.9% |
| Return on assets (ROA) |
26.9%
|
43.6%
|
43.7% |
| Current ratio |
536.1%
|
469.2%
|
353.7% |
| Return on equity (ROE) |
41.0%
|
68.7%
|
75.5% |
| Change turnover |
-563
|
-1,076
|
1,323 |
| Change turnover % |
-9%
|
-14%
|
21% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-14%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.