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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Eliassons Åkeri i Kristianstad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 295,445 Less Arrow 276,568 Less Arrow 205,694
Financial expenses 7,683 Less Arrow 7,068 Less Arrow 2,600
Earnings before taxes 16,984 More Arrow 18,455 Less Arrow 15,701
EBITDA 51,962 Less Arrow 48,574 Less Arrow 33,895
Total assets 237,749 Less Arrow 221,445 Less Arrow 183,085
Current assets 61,126 Less Arrow 59,219 Less Arrow 51,576
Current liabilities 62,288 More Arrow 65,101 Less Arrow 50,623
Equity capital 48,112 Less Arrow 39,825 Less Arrow 34,388
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,569 More Arrow 2,766 Less Arrow 2,743
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 18,877 More Arrow 70,874 Less Arrow 50,453
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.