TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trygve Bengtsons Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
277,064
|
291,731
|
279,571 |
| Financial expenses |
2,477
|
2,009
|
826 |
| Earnings before taxes |
18,024
|
19,197
|
21,070 |
| EBITDA |
37,359
|
37,782
|
37,923 |
| Total assets |
161,484
|
186,388
|
145,566 |
| Current assets |
67,366
|
67,949
|
56,989 |
| Current liabilities |
39,857
|
46,842
|
41,132 |
| Equity capital |
88,597
|
75,126
|
62,260 |
| - share capital |
600
|
600
|
600 |
| 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 |
5,228
|
5,209
|
5,482 |
| 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 |
-14,667
|
12,160
|
61,759 |
| 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.