TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Eliassons Åkeri i Kristianstad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,721
|
24,925
|
18,484 |
| Financial expenses |
669
|
637
|
234 |
| Earnings before taxes |
1,479
|
1,663
|
1,411 |
| EBITDA |
4,524
|
4,378
|
3,046 |
| Total assets |
20,698
|
19,957
|
16,452 |
| Current assets |
5,322
|
5,337
|
4,635 |
| Current liabilities |
5,423
|
5,867
|
4,549 |
| Equity capital |
4,189
|
3,589
|
3,090 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
115
|
100
|
75 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.2%
|
18.0%
|
18.8% |
| Turnover per employee |
224
|
249
|
246 |
| Profit as a percentage of turnover |
5.8%
|
6.7%
|
7.6% |
| Return on assets (ROA) |
10.4%
|
11.5%
|
10.0% |
| Current ratio |
98.1%
|
91.0%
|
101.9% |
| Return on equity (ROE) |
35.3%
|
46.3%
|
45.7% |
| Change turnover |
1,643
|
6,387
|
4,534 |
| Change turnover % |
7%
|
34%
|
32% |
| Chg. No. of employees |
15
|
25
|
12 |
| Chg. No. of employees % |
15%
|
33%
|
19% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.