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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Aldegrens Åkeri AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 19,427 Less Arrow 17,740 Less Arrow 15,150
Financial expenses 211 Less Arrow 95 More Arrow 132
Earnings before taxes 3,158 Less Arrow 2,063 Less Arrow 1,320
EBITDA 5,637 Less Arrow 4,417 Less Arrow 4,030
Total assets 16,866 Less Arrow 15,555 More Arrow 16,044
Current assets 9,020 Less Arrow 7,666 Less Arrow 6,688
Current liabilities 4,410 Less Arrow 4,078 More Arrow 4,147
Equity capital 9,205 Less Arrow 7,943 Less Arrow 7,750
- share capital 99 Less Arrow 97 More Arrow 101
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 54.6% Less Arrow 51.1% Less Arrow 48.3%
Turnover per employee 2,775 Less Arrow 2,534 Less Arrow 2,164
Profit as a percentage of turnover 16.3% Less Arrow 11.6% Less Arrow 8.7%
Return on assets (ROA) 20.0% Less Arrow 13.9% Less Arrow 9.1%
Current ratio 204.5% Less Arrow 188.0% Less Arrow 161.3%
Return on equity (ROE) 34.3% Less Arrow 26.0% Less Arrow 17.0%
Change turnover 1,304 More Arrow 3,136 Less Arrow -3,038
Change turnover % 7% More Arrow 21% Less Arrow -17%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -22%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.