TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Anders Karlssons Åkeri i Hälsingfors AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,028
|
4,688
|
4,057 |
| Financial expenses |
99
|
59
|
53 |
| Earnings before taxes |
778
|
746
|
240 |
| EBITDA |
1,567
|
1,395
|
923 |
| Total assets |
5,543
|
4,803
|
4,609 |
| Current assets |
2,476
|
1,979
|
1,464 |
| Current liabilities |
1,560
|
1,266
|
1,206 |
| Equity capital |
2,811
|
2,227
|
1,788 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.7%
|
46.4%
|
38.8% |
| Turnover per employee |
1,206
|
1,172
|
1,014 |
| Profit as a percentage of turnover |
12.9%
|
15.9%
|
5.9% |
| Return on assets (ROA) |
15.8%
|
16.8%
|
6.4% |
| Current ratio |
158.7%
|
156.3%
|
121.4% |
| Return on equity (ROE) |
27.7%
|
33.5%
|
13.4% |
| Change turnover |
1,316
|
959
|
987 |
| Change turnover % |
28%
|
26%
|
32% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
25%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.