TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
BK Andersson Insjön Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,796
|
8,142
|
7,413 |
| Financial expenses |
260
|
289
|
120 |
| Earnings before taxes |
311
|
275
|
516 |
| EBITDA |
1,606
|
1,568
|
1,456 |
| Total assets |
6,909
|
6,227
|
4,691 |
| Current assets |
1,696
|
1,046
|
979 |
| Current liabilities |
1,154
|
900
|
818 |
| Equity capital |
1,061
|
856
|
752 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
42
|
35
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.4%
|
13.7%
|
16.0% |
| Turnover per employee |
186
|
233
|
206 |
| Profit as a percentage of turnover |
4.0%
|
3.4%
|
7.0% |
| Return on assets (ROA) |
8.3%
|
9.1%
|
13.6% |
| Current ratio |
147.0%
|
116.2%
|
119.7% |
| Return on equity (ROE) |
29.3%
|
32.1%
|
68.6% |
| Change turnover |
-69
|
707
|
2,017 |
| Change turnover % |
-1%
|
10%
|
37% |
| Chg. No. of employees |
7
|
-1
|
5 |
| Chg. No. of employees % |
20%
|
-3%
|
16% |
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.