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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Eliassons Åkeri i Kristianstad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 191,879 Less Arrow 185,764 Less Arrow 137,452
Financial expenses 4,990 Less Arrow 4,747 Less Arrow 1,737
Earnings before taxes 11,030 More Arrow 12,396 Less Arrow 10,492
EBITDA 33,747 Less Arrow 32,626 Less Arrow 22,650
Total assets 154,408 Less Arrow 148,739 Less Arrow 122,343
Current assets 39,699 More Arrow 39,776 Less Arrow 34,465
Current liabilities 40,453 More Arrow 43,727 Less Arrow 33,828
Equity capital 31,247 Less Arrow 26,749 Less Arrow 22,979
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 115 Less Arrow 100 Less Arrow 75

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.2% Less Arrow 18.0% More Arrow 18.8%
Turnover per employee 1,669 More Arrow 1,858 Less Arrow 1,833
Profit as a percentage of turnover 5.7% More Arrow 6.7% More Arrow 7.6%
Return on assets (ROA) 10.4% More Arrow 11.5% Less Arrow 10.0%
Current ratio 98.1% Less Arrow 91.0% More Arrow 101.9%
Return on equity (ROE) 35.3% More Arrow 46.3% Less Arrow 45.7%
Change turnover 12,260 More Arrow 47,604 Less Arrow 33,714
Change turnover % 7% More Arrow 34% Less Arrow 32%
Chg. No. of employees 15 More Arrow 25 Less Arrow 12
Chg. No. of employees % 15% More Arrow 33% Less Arrow 19%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.