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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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S-O Wilssons Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,457 More Arrow 48,460 Less Arrow 46,410
Financial expenses 339 Less Arrow 179 Less Arrow 47
Earnings before taxes 682 More Arrow 4,722 Less Arrow 3,762
EBITDA 4,088 More Arrow 7,943 Less Arrow 6,650
Total assets 23,726 More Arrow 32,675 Less Arrow 25,942
Current assets 9,821 More Arrow 18,160 Less Arrow 13,804
Current liabilities 7,392 More Arrow 9,238 Less Arrow 7,315
Equity capital 9,354 More Arrow 16,806 Less Arrow 15,103
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 43 More Arrow 44 Less Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.4% More Arrow 51.4% More Arrow 58.2%
Turnover per employee 1,080 More Arrow 1,101 More Arrow 1,105
Profit as a percentage of turnover 1.5% More Arrow 9.7% Less Arrow 8.1%
Return on assets (ROA) 4.3% More Arrow 15.0% Less Arrow 14.7%
Current ratio 132.9% More Arrow 196.6% Less Arrow 188.7%
Return on equity (ROE) 7.3% More Arrow 28.1% Less Arrow 24.9%
Change turnover -2,253 More Arrow 5,810 Less Arrow -1,099
Change turnover % -5% More Arrow 14% Less Arrow -2%
Chg. No. of employees -1 More Arrow 2 Less Arrow -1
Chg. No. of employees % -2% More Arrow 5% Less Arrow -2%

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.