TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bertil Karlsson Åkeri AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
128,573
|
143,073
|
124,473 |
Financial expenses |
960
|
261
|
87 |
Earnings before taxes |
16,238
|
31,124
|
12,214 |
EBITDA |
25,037
|
35,761
|
22,088 |
Total assets |
115,110
|
112,712
|
78,998 |
Current assets |
80,043
|
74,776
|
40,511 |
Current liabilities |
24,413
|
19,694
|
19,635 |
Equity capital |
80,995
|
72,630
|
52,893 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
26
|
22
![]() |
22 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
70.4%
|
64.4%
|
67.0% |
Turnover per employee |
4,945
|
6,503
|
5,658 |
Profit as a percentage of turnover |
12.6%
|
21.8%
|
9.8% |
Return on assets (ROA) |
14.9%
|
27.8%
|
15.6% |
Current ratio |
327.9%
|
379.7%
|
206.3% |
Return on equity (ROE) |
20.0%
|
42.9%
|
23.1% |
Change turnover |
-15,237
|
28,683
|
20,709 |
Change turnover % |
-11%
|
25%
|
20% |
Chg. No. of employees |
4
|
0
|
5 |
Chg. No. of employees % |
18%
|
0%
|
29% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.