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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elof Perssons Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,005 Less Arrow 12,812 Less Arrow 11,172
Financial expenses 16 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,760 More Arrow 1,869 Less Arrow 1,616
EBITDA 3,306 Less Arrow 2,906 Less Arrow 2,184
Total assets 13,379 Less Arrow 9,433 Less Arrow 7,588
Current assets 3,641 Less Arrow 2,680 More Arrow 3,353
Current liabilities 3,769 Less Arrow 1,424 Less Arrow 1,357
Equity capital 8,335 Less Arrow 6,968 Less Arrow 5,425
- share capital 225 Equal arrow 225 Equal arrow 225
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 2,834 Less Arrow 2,562 Less Arrow 1,862
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 188.2% More Arrow 247.1%
Return on equity (ROE) 21.1% More Arrow 26.8% More Arrow 29.8%
Change turnover 4,193 Less Arrow 1,640 More Arrow 1,833
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.