TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Anders Karlssons Åkeri i Hälsingfors AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,692
|
6,028
|
4,688 |
| Financial expenses |
228
|
99
|
59 |
| Earnings before taxes |
723
|
778
|
746 |
| EBITDA |
2,031
|
1,567
|
1,395 |
| Total assets |
10,242
|
5,543
|
4,803 |
| Current assets |
2,162
|
2,476
|
1,979 |
| Current liabilities |
2,688
|
1,560
|
1,266 |
| Equity capital |
3,286
|
2,811
|
2,227 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.1%
|
50.7%
|
46.4% |
| Turnover per employee |
1,115
|
1,206
|
1,172 |
| Profit as a percentage of turnover |
10.8%
|
12.9%
|
15.9% |
| Return on assets (ROA) |
9.3%
|
15.8%
|
16.8% |
| Current ratio |
80.4%
|
158.7%
|
156.3% |
| Return on equity (ROE) |
22.0%
|
27.7%
|
33.5% |
| Change turnover |
864
|
1,316
|
959 |
| Change turnover % |
15%
|
28%
|
26% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
20%
|
25%
|
0% |
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.