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

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 More Arrow 72,520 Less Arrow 63,826
Financial expenses 505 Less Arrow 268 Less Arrow 65
Earnings before taxes 1,016 More Arrow 7,066 Less Arrow 5,174
EBITDA 6,086 More Arrow 11,887 Less Arrow 9,145
Total assets 35,324 More Arrow 48,897 Less Arrow 35,677
Current assets 14,622 More Arrow 27,176 Less Arrow 18,984
Current liabilities 11,005 More Arrow 13,825 Less Arrow 10,060
Equity capital 13,926 More Arrow 25,150 Less Arrow 20,770
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,609 More Arrow 1,648 Less Arrow 1,520
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 -3,354 More Arrow 8,694 Less Arrow -1,512
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.