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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bertil Karlsson Åkeri AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 164,494 More Arrow 191,422 More Arrow 214,107
Financial expenses 2,563 Less Arrow 1,430 Less Arrow 391
Earnings before taxes 10,923 More Arrow 24,175 More Arrow 46,577
EBITDA 23,481 More Arrow 37,276 More Arrow 53,515
Total assets 158,726 More Arrow 171,378 Less Arrow 168,671
Current assets 100,309 More Arrow 119,169 Less Arrow 111,901
Current liabilities 31,931 More Arrow 36,347 Less Arrow 29,472
Equity capital 121,222 Less Arrow 120,586 Less Arrow 108,690
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,092 More Arrow 7,362 More Arrow 9,732
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 -26,928 More Arrow -22,685 More Arrow 42,923
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.