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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Eliassons Åkeri i Kristianstad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 24,925 Less Arrow 18,484 Less Arrow 15,180
Financial expenses 637 Less Arrow 234 Less Arrow 135
Earnings before taxes 1,663 Less Arrow 1,411 Less Arrow 1,019
EBITDA 4,378 Less Arrow 3,046 Less Arrow 2,283
Total assets 19,957 Less Arrow 16,452 Less Arrow 13,022
Current assets 5,337 Less Arrow 4,635 Less Arrow 3,451
Current liabilities 5,867 Less Arrow 4,549 Less Arrow 3,428
Equity capital 3,589 Less Arrow 3,090 Less Arrow 2,305
- share capital 9 Equal arrow 9 More Arrow 10
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 249 Less Arrow 246 Less Arrow 241
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 6,387 Less Arrow 4,534 Less Arrow 3,260
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.