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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bertil Karlsson Åkeri AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 17,251 More Arrow 19,240 Less Arrow 16,739
Financial expenses 129 Less Arrow 35 Less Arrow 12
Earnings before taxes 2,179 More Arrow 4,185 Less Arrow 1,643
EBITDA 3,359 More Arrow 4,809 Less Arrow 2,970
Total assets 15,445 Less Arrow 15,157 Less Arrow 10,623
Current assets 10,740 Less Arrow 10,056 Less Arrow 5,448
Current liabilities 3,276 Less Arrow 2,648 Less Arrow 2,640
Equity capital 10,868 Less Arrow 9,767 Less Arrow 7,113
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 26 Less Arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 70.4% Less Arrow 64.4% More Arrow 67.0%
Turnover per employee 664 More Arrow 875 Less Arrow 761
Profit as a percentage of turnover 12.6% More Arrow 21.8% Less Arrow 9.8%
Return on assets (ROA) 14.9% More Arrow 27.8% Less Arrow 15.6%
Current ratio 327.8% More Arrow 379.8% Less Arrow 206.4%
Return on equity (ROE) 20.0% More Arrow 42.8% Less Arrow 23.1%
Change turnover -2,044 More Arrow 3,857 Less Arrow 2,785
Change turnover % -11% More Arrow 25% Less Arrow 20%
Chg. No. of employees 4 Less Arrow 0 More Arrow 5
Chg. No. of employees % 18% Less Arrow 0% More Arrow 29%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.