TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bertil Karlsson Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
14,321
|
17,251
|
19,240 |
| Financial expenses |
223
|
129
|
35 |
| Earnings before taxes |
951
|
2,179
|
4,185 |
| EBITDA |
2,044
|
3,359
|
4,809 |
| Total assets |
13,818
|
15,445
|
15,157 |
| Current assets |
8,733
|
10,740
|
10,056 |
| Current liabilities |
2,780
|
3,276
|
2,648 |
| Equity capital |
10,553
|
10,868
|
9,767 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
27
|
26
|
22 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
76.4%
|
70.4%
|
64.4% |
| Turnover per employee |
530
|
664
|
875 |
| Profit as a percentage of turnover |
6.6%
|
12.6%
|
21.8% |
| Return on assets (ROA) |
8.5%
|
14.9%
|
27.8% |
| Current ratio |
314.1%
|
327.8%
|
379.8% |
| Return on equity (ROE) |
9.0%
|
20.0%
|
42.8% |
| Change turnover |
-2,344
|
-2,044
|
3,857 |
| Change turnover % |
-14%
|
-11%
|
25% |
| Chg. No. of employees |
1
|
4
|
0 |
| Chg. No. of employees % |
4%
|
18%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.