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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bertil Karlsson Åkeri AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 143,073 Less Arrow 124,473 Less Arrow 105,766
Financial expenses 261 Less Arrow 87 More Arrow 200
Earnings before taxes 31,124 Less Arrow 12,214 Less Arrow 3,766
EBITDA 35,761 Less Arrow 22,088 Less Arrow 13,780
Total assets 112,712 Less Arrow 78,998 Less Arrow 78,447
Current assets 74,776 Less Arrow 40,511 Less Arrow 33,787
Current liabilities 19,694 Less Arrow 19,635 Less Arrow 17,503
Equity capital 72,630 Less Arrow 52,893 Less Arrow 51,222
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 22 Equal arrow 22 Less Arrow 17

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 64.4% More Arrow 67.0% Less Arrow 65.3%
Turnover per employee 6,503 Less Arrow 5,658 More Arrow 6,222
Profit as a percentage of turnover 21.8% Less Arrow 9.8% Less Arrow 3.6%
Return on assets (ROA) 27.8% Less Arrow 15.6% Less Arrow 5.1%
Current ratio 379.7% Less Arrow 206.3% Less Arrow 193.0%
Return on equity (ROE) 42.9% Less Arrow 23.1% Less Arrow 7.4%
Change turnover 28,683 Less Arrow 20,709 Less Arrow -7,473
Change turnover % 25% Less Arrow 20% Less Arrow -7%
Chg. No. of employees 0 More Arrow 5 Less Arrow 1
Chg. No. of employees % 0% More Arrow 29% Less Arrow 6%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.