TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Renfors Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
274,434
|
264,622
|
213,055 |
| Financial expenses |
6,638
|
4,856
|
468 |
| Earnings before taxes |
6,298
|
2,281
|
5,056 |
| EBITDA |
49,229
|
35,235
|
28,589 |
| Total assets |
197,683
|
184,438
|
118,022 |
| Current assets |
75,981
|
71,567
|
65,641 |
| Current liabilities |
78,105
|
73,114
|
58,118 |
| Equity capital |
40,277
|
35,320
|
33,442 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
144
|
133
|
124 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
20.4%
|
19.2%
|
28.3% |
| Turnover per employee |
1,906
|
1,990
|
1,718 |
| Profit as a percentage of turnover |
2.3%
|
0.9%
|
2.4% |
| Return on assets (ROA) |
6.5%
|
3.9%
|
4.7% |
| Current ratio |
97.3%
|
97.9%
|
112.9% |
| Return on equity (ROE) |
15.6%
|
6.5%
|
15.1% |
| Change turnover |
9,812
|
51,567
|
39,075 |
| Change turnover % |
4%
|
24%
|
22% |
| Chg. No. of employees |
11
|
9
|
9 |
| Chg. No. of employees % |
8%
|
7%
|
8% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| 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.