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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

BK Andersson Insjön Åkeri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 89,548 More Arrow 90,341 Less Arrow 82,493
Financial expenses 2,985 More Arrow 3,212 Less Arrow 1,330
Earnings before taxes 3,569 Less Arrow 3,051 More Arrow 5,745
EBITDA 18,453 Less Arrow 17,395 Less Arrow 16,199
Total assets 79,358 Less Arrow 69,090 Less Arrow 52,198
Current assets 19,481 Less Arrow 11,605 Less Arrow 10,898
Current liabilities 13,252 Less Arrow 9,984 Less Arrow 9,104
Equity capital 12,186 Less Arrow 9,494 Less Arrow 8,366
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 42 Less Arrow 35 More Arrow 36

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.4% Less Arrow 13.7% More Arrow 16.0%
Turnover per employee 2,132 More Arrow 2,581 Less Arrow 2,291
Profit as a percentage of turnover 4.0% Less Arrow 3.4% More Arrow 7.0%
Return on assets (ROA) 8.3% More Arrow 9.1% More Arrow 13.6%
Current ratio 147.0% Less Arrow 116.2% More Arrow 119.7%
Return on equity (ROE) 29.3% More Arrow 32.1% More Arrow 68.7%
Change turnover -793 More Arrow 7,848 More Arrow 22,447
Change turnover % -1% More Arrow 10% More Arrow 37%
Chg. No. of employees 7 Less Arrow -1 More Arrow 5
Chg. No. of employees % 20% Less Arrow -3% More Arrow 16%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.