TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
S-O Wilssons Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,233
|
6,517
|
6,241 |
| Financial expenses |
46
|
24
|
6 |
| Earnings before taxes |
92
|
635
|
506 |
| EBITDA |
548
|
1,068
|
894 |
| Total assets |
3,183
|
4,394
|
3,489 |
| Current assets |
1,318
|
2,442
|
1,856 |
| Current liabilities |
992
|
1,242
|
984 |
| Equity capital |
1,255
|
2,260
|
2,031 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
43
|
44
|
42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.4%
|
51.4%
|
58.2% |
| Turnover per employee |
145
|
148
|
149 |
| Profit as a percentage of turnover |
1.5%
|
9.7%
|
8.1% |
| Return on assets (ROA) |
4.3%
|
15.0%
|
14.7% |
| Current ratio |
132.9%
|
196.6%
|
188.6% |
| Return on equity (ROE) |
7.3%
|
28.1%
|
24.9% |
| Change turnover |
-302
|
781
|
-148 |
| Change turnover % |
-5%
|
14%
|
-2% |
| Chg. No. of employees |
-1
|
2
|
-1 |
| Chg. No. of employees % |
-2%
|
5%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.