TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trygve Bengtsons Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,121
|
26,292
|
25,123 |
| Financial expenses |
216
|
181
|
74 |
| Earnings before taxes |
1,569
|
1,730
|
1,893 |
| EBITDA |
3,252
|
3,405
|
3,408 |
| Total assets |
14,059
|
16,798
|
13,081 |
| Current assets |
5,865
|
6,124
|
5,121 |
| Current liabilities |
3,470
|
4,222
|
3,696 |
| Equity capital |
7,713
|
6,771
|
5,595 |
| - share capital |
52
|
54
|
54 |
| Employees (average) |
53
|
56
|
51 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.9%
|
40.3%
|
42.8% |
| Turnover per employee |
455
|
470
|
493 |
| Profit as a percentage of turnover |
6.5%
|
6.6%
|
7.5% |
| Return on assets (ROA) |
12.7%
|
11.4%
|
15.0% |
| Current ratio |
169.0%
|
145.0%
|
138.6% |
| Return on equity (ROE) |
20.3%
|
25.6%
|
33.8% |
| Change turnover |
-1,277
|
1,096
|
5,550 |
| Change turnover % |
-5%
|
4%
|
28% |
| Chg. No. of employees |
-3
|
5
|
-2 |
| Chg. No. of employees % |
-5%
|
10%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.