TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ville Carlssons Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,351
|
9,417
|
8,339 |
| Financial expenses |
89
|
60
|
40 |
| Earnings before taxes |
1,085
|
1,268
|
964 |
| EBITDA |
2,109
|
2,288
|
2,104 |
| Total assets |
6,604
|
5,860
|
5,685 |
| Current assets |
2,384
|
2,964
|
1,505 |
| Current liabilities |
2,172
|
2,434
|
1,821 |
| Equity capital |
2,800
|
2,361
|
2,061 |
| - share capital |
14
|
13
|
15 |
| Employees (average) |
42
|
46
|
46 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.4%
|
40.3%
|
36.3% |
| Turnover per employee |
199
|
205
|
181 |
| Profit as a percentage of turnover |
13.0%
|
13.5%
|
11.6% |
| Return on assets (ROA) |
17.8%
|
22.7%
|
17.7% |
| Current ratio |
109.8%
|
121.8%
|
82.6% |
| Return on equity (ROE) |
38.8%
|
53.7%
|
46.8% |
| Change turnover |
-1,093
|
1,753
|
1,353 |
| Change turnover % |
-12%
|
23%
|
19% |
| Chg. No. of employees |
-4
|
0
|
4 |
| Chg. No. of employees % |
-9%
|
0%
|
10% |
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.