TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bertil Karlsson Åkeri AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
193,917
|
202,527
|
166,942 |
Financial expenses |
1,449
|
370
|
116 |
Earnings before taxes |
24,490
|
44,058
|
16,382 |
EBITDA |
37,762
|
50,621
|
29,624 |
Total assets |
173,611
|
159,548
|
105,951 |
Current assets |
120,722
|
105,849
|
54,334 |
Current liabilities |
36,821
|
27,878
|
26,334 |
Equity capital |
122,157
|
102,811
|
70,940 |
- share capital |
101
|
95
|
98 |
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 |
7,458
|
9,206
|
7,588 |
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 |
-22,981
|
40,601
|
27,775 |
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.