TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Öhrlunds Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,605
|
40,203
|
38,717 |
| Financial expenses |
847
|
681
|
305 |
| Earnings before taxes |
5,016
|
1,805
|
1,603 |
| EBITDA |
10,239
|
6,269
|
5,453 |
| Total assets |
47,627
|
41,149
|
32,483 |
| Current assets |
13,070
|
9,797
|
7,145 |
| Current liabilities |
12,146
|
11,574
|
8,597 |
| Equity capital |
20,698
|
16,525
|
15,007 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
25
|
22
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.5%
|
40.2%
|
46.2% |
| Turnover per employee |
1,824
|
1,827
|
1,844 |
| Profit as a percentage of turnover |
11.0%
|
4.5%
|
4.1% |
| Return on assets (ROA) |
12.3%
|
6.0%
|
5.9% |
| Current ratio |
107.6%
|
84.6%
|
83.1% |
| Return on equity (ROE) |
24.2%
|
10.9%
|
10.7% |
| Change turnover |
5,402
|
1,486
|
4,484 |
| Change turnover % |
13%
|
4%
|
13% |
| Chg. No. of employees |
3
|
1
|
0 |
| Chg. No. of employees % |
14%
|
5%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.