TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trygve Bengtsons Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
285,735
|
295,533
|
264,450 |
| Financial expenses |
2,555
|
2,035
|
781 |
| Earnings before taxes |
18,588
|
19,447
|
19,930 |
| EBITDA |
38,528
|
38,274
|
35,872 |
| Total assets |
166,538
|
188,817
|
137,693 |
| Current assets |
69,474
|
68,834
|
53,907 |
| Current liabilities |
41,104
|
47,452
|
38,907 |
| Equity capital |
91,370
|
76,105
|
58,893 |
| - share capital |
619
|
608
|
568 |
| 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 |
5,391
|
5,277
|
5,185 |
| 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 |
-15,126
|
12,318
|
58,419 |
| 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.