TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ulf Sjökvist Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,049
|
5,927
|
5,798 |
| Financial expenses |
11
|
16
|
22 |
| Earnings before taxes |
1,206
|
1,809
|
1,540 |
| EBITDA |
1,197
|
1,850
|
2,397 |
| Total assets |
3,240
|
13,374
|
13,465 |
| Current assets |
3,040
|
7,211
|
7,997 |
| Current liabilities |
568
|
1,198
|
1,379 |
| Equity capital |
2,493
|
12,075
|
11,818 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.9%
|
90.3%
|
87.8% |
| Turnover per employee |
1,683
|
1,482
|
1,450 |
| Profit as a percentage of turnover |
23.9%
|
30.5%
|
26.6% |
| Return on assets (ROA) |
37.6%
|
13.6%
|
11.6% |
| Current ratio |
535.2%
|
601.9%
|
579.9% |
| Return on equity (ROE) |
48.4%
|
15.0%
|
13.0% |
| Change turnover |
-878
|
129
|
531 |
| Change turnover % |
-15%
|
2%
|
10% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.