TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lars-Allan Ottossons Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
44,037
|
47,324
|
48,891 |
| Financial expenses |
741
|
651
|
435 |
| Earnings before taxes |
2,304
|
3,653
|
2,442 |
| EBITDA |
7,706
|
9,480
|
8,225 |
| Total assets |
29,333
|
28,338
|
30,040 |
| Current assets |
12,246
|
12,474
|
13,962 |
| Current liabilities |
11,784
|
11,209
|
11,460 |
| Equity capital |
10,396
|
8,569
|
8,530 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
15
|
18 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
35.4%
|
30.2%
|
28.4% |
| Turnover per employee |
2,752
|
3,155
|
2,716 |
| Profit as a percentage of turnover |
5.2%
|
7.7%
|
5.0% |
| Return on assets (ROA) |
10.4%
|
15.2%
|
9.6% |
| Current ratio |
103.9%
|
111.3%
|
121.8% |
| Return on equity (ROE) |
22.2%
|
42.6%
|
28.6% |
| Change turnover |
-3,287
|
-1,567
|
9,193 |
| Change turnover % |
-7%
|
-3%
|
23% |
| Chg. No. of employees |
1
|
-3
|
0 |
| Chg. No. of employees % |
7%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
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.