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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tempcon Erling Anderssons Åkeri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 359,377 More Arrow 377,156 More Arrow 379,248
Financial expenses 3,173 Less Arrow 3,154 Less Arrow 1,567
Earnings before taxes 4,198 More Arrow 5,754 Less Arrow -1,232
EBITDA 23,973 More Arrow 25,984 Less Arrow 22,378
Total assets 203,058 Less Arrow 187,887 More Arrow 189,809
Current assets 88,605 Less Arrow 85,010 Less Arrow 81,402
Current liabilities 78,973 More Arrow 86,915 More Arrow 89,420
Equity capital 62,579 Less Arrow 55,465 Less Arrow 52,342
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,260 Less Arrow 1,591 More Arrow 1,955
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 -17,779 More Arrow -2,092 More Arrow 245,037
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.