TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Anders Karlssons Åkeri i Hälsingfors AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,974
|
7,015
|
5,580 |
| Financial expenses |
148
|
88
|
73 |
| Earnings before taxes |
1,158
|
1,117
|
330 |
| EBITDA |
2,333
|
2,087
|
1,270 |
| Total assets |
8,253
|
7,187
|
6,339 |
| Current assets |
3,687
|
2,962
|
2,014 |
| Current liabilities |
2,322
|
1,894
|
1,658 |
| Equity capital |
4,185
|
3,333
|
2,459 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,795
|
1,754
|
1,395 |
| Profit as a percentage of turnover |
12.9%
|
15.9%
|
5.9% |
| Return on assets (ROA) |
15.8%
|
16.8%
|
6.4% |
| Current ratio |
158.8%
|
156.4%
|
121.5% |
| Return on equity (ROE) |
27.7%
|
33.5%
|
13.4% |
| Change turnover |
1,959
|
1,435
|
1,357 |
| 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.