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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ville Carlssons Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 62,242 More Arrow 70,025 Less Arrow 62,013
Financial expenses 666 Less Arrow 443 Less Arrow 300
Earnings before taxes 8,088 More Arrow 9,432 Less Arrow 7,170
EBITDA 15,720 More Arrow 17,017 Less Arrow 15,649
Total assets 49,218 Less Arrow 43,579 Less Arrow 42,275
Current assets 17,770 More Arrow 22,040 Less Arrow 11,193
Current liabilities 16,185 More Arrow 18,102 Less Arrow 13,544
Equity capital 20,867 Less Arrow 17,554 Less Arrow 15,326
- share capital 101 Less Arrow 100 More Arrow 109
Employees (average) 42 More Arrow 46 Equal arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.4% Less Arrow 40.3% Less Arrow 36.3%
Turnover per employee 1,482 More Arrow 1,522 Less Arrow 1,348
Profit as a percentage of turnover 13.0% More Arrow 13.5% Less Arrow 11.6%
Return on assets (ROA) 17.8% More Arrow 22.7% Less Arrow 17.7%
Current ratio 109.8% More Arrow 121.8% Less Arrow 82.6%
Return on equity (ROE) 38.8% More Arrow 53.7% Less Arrow 46.8%
Change turnover -8,144 More Arrow 13,036 Less Arrow 10,065
Change turnover % -12% More Arrow 23% Less Arrow 19%
Chg. No. of employees -4 More Arrow 0 More Arrow 4
Chg. No. of employees % -9% More Arrow 0% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.