TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Augustssons Åkeri AB, Bröderna
Closing information (x1000 EUR)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
14,574
|
14,321
|
15,523 |
| Financial expenses |
101
|
86
|
43 |
| Earnings before taxes |
1,478
|
1,045
|
1,126 |
| EBITDA |
2,438
|
2,034
|
2,095 |
| Total assets |
9,884
|
9,875
|
9,925 |
| Current assets |
4,326
|
4,711
|
4,614 |
| Current liabilities |
2,722
|
3,232
|
3,430 |
| Equity capital |
5,754
|
4,702
|
4,627 |
| - share capital |
88
|
84
|
94 |
| Employees (average) |
76
|
80
|
77 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
58.2%
|
47.6%
|
46.6% |
| Turnover per employee |
192
|
179
|
202 |
| Profit as a percentage of turnover |
10.1%
|
7.3%
|
7.3% |
| Return on assets (ROA) |
16.0%
|
11.5%
|
11.8% |
| Current ratio |
158.9%
|
145.8%
|
134.5% |
| Return on equity (ROE) |
25.7%
|
22.2%
|
24.3% |
| Change turnover |
-389
|
320
|
2,133 |
| Change turnover % |
-3%
|
2%
|
16% |
| Chg. No. of employees |
-4
|
3
|
1 |
| Chg. No. of employees % |
-5%
|
4%
|
1% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.