TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BK Andersson Insjön Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,158
|
60,680
|
55,125 |
| Financial expenses |
1,939
|
2,157
|
889 |
| Earnings before taxes |
2,318
|
2,049
|
3,839 |
| EBITDA |
11,984
|
11,684
|
10,825 |
| Total assets |
51,540
|
46,406
|
34,880 |
| Current assets |
12,652
|
7,795
|
7,282 |
| Current liabilities |
8,607
|
6,706
|
6,084 |
| Equity capital |
7,914
|
6,377
|
5,590 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,385
|
1,734
|
1,531 |
| 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%
|
68.7% |
| Change turnover |
-515
|
5,271
|
15,000 |
| 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.