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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bertil Karlsson Åkeri AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 169,642 More Arrow 193,917 More Arrow 202,527
Financial expenses 2,643 Less Arrow 1,449 Less Arrow 370
Earnings before taxes 11,265 More Arrow 24,490 More Arrow 44,058
EBITDA 24,216 More Arrow 37,762 More Arrow 50,621
Total assets 163,694 More Arrow 173,611 Less Arrow 159,548
Current assets 103,448 More Arrow 120,722 Less Arrow 105,849
Current liabilities 32,930 More Arrow 36,821 Less Arrow 27,878
Equity capital 125,016 Less Arrow 122,157 Less Arrow 102,811
- share capital 103 Less Arrow 101 Less Arrow 95
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 6,283 More Arrow 7,458 More Arrow 9,206
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 -27,771 More Arrow -22,981 More Arrow 40,601
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.