TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
BK Åkeri i Vaggeryd AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,869
|
22,219
|
26,192 |
| Financial expenses |
389
|
361
|
145 |
| Earnings before taxes |
952
|
623
|
2,221 |
| EBITDA |
4,039
|
4,087
|
4,892 |
| Total assets |
22,680
|
23,624
|
22,230 |
| Current assets |
8,701
|
7,039
|
10,982 |
| Current liabilities |
5,054
|
5,203
|
6,488 |
| Equity capital |
12,401
|
11,451
|
10,233 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
15
|
16
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.7%
|
48.5%
|
46.0% |
| Turnover per employee |
1,325
|
1,389
|
1,379 |
| Profit as a percentage of turnover |
4.8%
|
2.8%
|
8.5% |
| Return on assets (ROA) |
5.9%
|
4.2%
|
10.6% |
| Current ratio |
172.2%
|
135.3%
|
169.3% |
| Return on equity (ROE) |
7.7%
|
5.4%
|
21.7% |
| Change turnover |
-2,750
|
-5,832
|
5,044 |
| Change turnover % |
-12%
|
-21%
|
24% |
| Chg. No. of employees |
-1
|
-3
|
2 |
| Chg. No. of employees % |
-6%
|
-16%
|
12% |
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.