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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 2023/12 2022/12 2021/12
Turnover 185,764 Less Arrow 137,452 Less Arrow 112,881
Financial expenses 4,747 Less Arrow 1,737 Less Arrow 1,001
Earnings before taxes 12,396 Less Arrow 10,492 Less Arrow 7,576
EBITDA 32,626 Less Arrow 22,650 Less Arrow 16,978
Total assets 148,739 Less Arrow 122,343 Less Arrow 96,839
Current assets 39,776 Less Arrow 34,465 Less Arrow 25,664
Current liabilities 43,727 Less Arrow 33,828 Less Arrow 25,494
Equity capital 26,749 Less Arrow 22,979 Less Arrow 17,141
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 100 Less Arrow 75 Less Arrow 63

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.0% More Arrow 18.8% Less Arrow 17.7%
Turnover per employee 1,858 Less Arrow 1,833 Less Arrow 1,792
Profit as a percentage of turnover 6.7% More Arrow 7.6% Less Arrow 6.7%
Return on assets (ROA) 11.5% Less Arrow 10.0% Less Arrow 8.9%
Current ratio 91.0% More Arrow 101.9% Less Arrow 100.7%
Return on equity (ROE) 46.3% Less Arrow 45.7% Less Arrow 44.2%
Change turnover 47,604 Less Arrow 33,714 Less Arrow 24,243
Change turnover % 34% Less Arrow 32% Less Arrow 27%
Chg. No. of employees 25 Less Arrow 12 Less Arrow 4
Chg. No. of employees % 33% Less Arrow 19% Less Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.