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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elof Perssons Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,422 Less Arrow 8,561 Less Arrow 8,124
Financial expenses 11 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,182 More Arrow 1,249 Less Arrow 1,175
EBITDA 2,221 Less Arrow 1,942 Less Arrow 1,588
Total assets 8,986 Less Arrow 6,303 Less Arrow 5,517
Current assets 2,446 Less Arrow 1,791 More Arrow 2,438
Current liabilities 2,532 Less Arrow 952 More Arrow 987
Equity capital 5,598 Less Arrow 4,656 Less Arrow 3,945
- share capital 151 Less Arrow 150 More Arrow 164
Employees (average) 6 Less Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.3% More Arrow 73.9% Less Arrow 71.5%
Turnover per employee 1,904 Less Arrow 1,712 Less Arrow 1,354
Profit as a percentage of turnover 10.3% More Arrow 14.6% Less Arrow 14.5%
Return on assets (ROA) 13.3% More Arrow 19.8% More Arrow 21.3%
Current ratio 96.6% More Arrow 188.1% More Arrow 247.0%
Return on equity (ROE) 21.1% More Arrow 26.8% More Arrow 29.8%
Change turnover 2,816 Less Arrow 1,096 More Arrow 1,333
Change turnover % 33% Less Arrow 15% More Arrow 20%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 20% Less Arrow -17% More Arrow 0%

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.