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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bertil Karlsson Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 191,422 More Arrow 214,107 Less Arrow 171,184
Financial expenses 1,430 Less Arrow 391 Less Arrow 119
Earnings before taxes 24,175 More Arrow 46,577 Less Arrow 16,798
EBITDA 37,276 More Arrow 53,515 Less Arrow 30,377
Total assets 171,378 Less Arrow 168,671 Less Arrow 108,643
Current assets 119,169 Less Arrow 111,901 Less Arrow 55,714
Current liabilities 36,347 Less Arrow 29,472 Less Arrow 27,003
Equity capital 120,586 Less Arrow 108,690 Less Arrow 72,742
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 26 Less Arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 70.4% Less Arrow 64.4% More Arrow 67.0%
Turnover per employee 7,362 More Arrow 9,732 Less Arrow 7,781
Profit as a percentage of turnover 12.6% More Arrow 21.8% Less Arrow 9.8%
Return on assets (ROA) 14.9% More Arrow 27.8% Less Arrow 15.6%
Current ratio 327.9% More Arrow 379.7% Less Arrow 206.3%
Return on equity (ROE) 20.0% More Arrow 42.9% Less Arrow 23.1%
Change turnover -22,685 More Arrow 42,923 Less Arrow 28,481
Change turnover % -11% More Arrow 25% Less Arrow 20%
Chg. No. of employees 4 Less Arrow 0 More Arrow 5
Chg. No. of employees % 18% Less Arrow 0% More Arrow 29%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.