TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S-O Wilssons Åkeri AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
69,166
|
72,520
|
63,826 |
Financial expenses |
505
|
268
|
65 |
Earnings before taxes |
1,016
|
7,066
|
5,174 |
EBITDA |
6,086
|
11,887
|
9,145 |
Total assets |
35,324
|
48,897
|
35,677 |
Current assets |
14,622
|
27,176
|
18,984 |
Current liabilities |
11,005
|
13,825
|
10,060 |
Equity capital |
13,926
|
25,150
|
20,770 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,609
|
1,648
|
1,520 |
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%
|
188.7% |
Return on equity (ROE) |
7.3%
|
28.1%
|
24.9% |
Change turnover |
-3,354
|
8,694
|
-1,512 |
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.