TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trygve Bengtsons Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
179,941
|
195,948
|
186,819 |
| Financial expenses |
1,609
|
1,349
|
552 |
| Earnings before taxes |
11,706
|
12,894
|
14,080 |
| EBITDA |
24,263
|
25,377
|
25,341 |
| Total assets |
104,877
|
125,192
|
97,272 |
| Current assets |
43,751
|
45,640
|
38,082 |
| Current liabilities |
25,885
|
31,463
|
27,486 |
| Equity capital |
57,540
|
50,460
|
41,604 |
| - share capital |
390
|
403
|
401 |
| 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 |
3,395
|
3,499
|
3,663 |
| 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%
|
145.1%
|
138.6% |
| Return on equity (ROE) |
20.3%
|
25.6%
|
33.8% |
| Change turnover |
-9,526
|
8,168
|
41,269 |
| 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.