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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 2023/12 2022/12 2021/12
Turnover 276,568 Less Arrow 205,694 Less Arrow 155,241
Financial expenses 7,068 Less Arrow 2,600 Less Arrow 1,376
Earnings before taxes 18,455 Less Arrow 15,701 Less Arrow 10,419
EBITDA 48,574 Less Arrow 33,895 Less Arrow 23,349
Total assets 221,445 Less Arrow 183,085 Less Arrow 133,179
Current assets 59,219 Less Arrow 51,576 Less Arrow 35,295
Current liabilities 65,101 Less Arrow 50,623 Less Arrow 35,061
Equity capital 39,825 Less Arrow 34,388 Less Arrow 23,573
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,766 Less Arrow 2,743 Less Arrow 2,464
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 70,874 Less Arrow 50,453 Less Arrow 33,341
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.