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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 106,832 More Arrow 128,573 More Arrow 143,073
Financial expenses 1,665 Less Arrow 960 Less Arrow 261
Earnings before taxes 7,094 More Arrow 16,238 More Arrow 31,124
EBITDA 15,250 More Arrow 25,037 More Arrow 35,761
Total assets 103,086 More Arrow 115,110 Less Arrow 112,712
Current assets 65,146 More Arrow 80,043 Less Arrow 74,776
Current liabilities 20,738 More Arrow 24,413 Less Arrow 19,694
Equity capital 78,729 More Arrow 80,995 Less Arrow 72,630
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 27 Less Arrow 26 Less Arrow 22

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 76.4% Less Arrow 70.4% Less Arrow 64.4%
Turnover per employee 3,957 More Arrow 4,945 More Arrow 6,503
Profit as a percentage of turnover 6.6% More Arrow 12.6% More Arrow 21.8%
Return on assets (ROA) 8.5% More Arrow 14.9% More Arrow 27.8%
Current ratio 314.1% More Arrow 327.9% More Arrow 379.7%
Return on equity (ROE) 9.0% More Arrow 20.0% More Arrow 42.9%
Change turnover -17,489 More Arrow -15,237 More Arrow 28,683
Change turnover % -14% More Arrow -11% More Arrow 25%
Chg. No. of employees 1 More Arrow 4 Less Arrow 0
Chg. No. of employees % 4% More Arrow 18% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.