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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tempcon Erling Anderssons Åkeri AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 233,400 More Arrow 253,326 More Arrow 253,426
Financial expenses 2,061 More Arrow 2,118 Less Arrow 1,047
Earnings before taxes 2,726 More Arrow 3,865 Less Arrow -823
EBITDA 15,569 More Arrow 17,453 Less Arrow 14,954
Total assets 131,878 Less Arrow 126,199 More Arrow 126,837
Current assets 57,545 Less Arrow 57,099 Less Arrow 54,396
Current liabilities 51,290 More Arrow 58,379 More Arrow 59,753
Equity capital 40,642 Less Arrow 37,254 Less Arrow 34,977
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 159 More Arrow 237 Less Arrow 194

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.8% Less Arrow 29.5% Less Arrow 27.6%
Turnover per employee 1,468 Less Arrow 1,069 More Arrow 1,306
Profit as a percentage of turnover 1.2% More Arrow 1.5% Less Arrow -0.3%
Return on assets (ROA) 3.6% More Arrow 4.7% Less Arrow 0.2%
Current ratio 112.2% Less Arrow 97.8% Less Arrow 91.0%
Return on equity (ROE) 6.7% More Arrow 10.4% Less Arrow -2.4%
Change turnover -11,547 More Arrow -1,405 More Arrow 163,742
Change turnover % -5% More Arrow -1% More Arrow 183%
Chg. No. of employees -78 More Arrow 43 Less Arrow 39
Chg. No. of employees % -33% More Arrow 22% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.