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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ville Carlssons Åkeri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 93,875 More Arrow 99,124 Less Arrow 83,171
Financial expenses 1,004 Less Arrow 627 Less Arrow 403
Earnings before taxes 12,198 More Arrow 13,352 Less Arrow 9,617
EBITDA 23,709 More Arrow 24,088 Less Arrow 20,988
Total assets 74,231 Less Arrow 61,689 Less Arrow 56,698
Current assets 26,801 More Arrow 31,199 Less Arrow 15,012
Current liabilities 24,411 More Arrow 25,625 Less Arrow 18,164
Equity capital 31,472 Less Arrow 24,848 Less Arrow 20,555
- share capital 152 Less Arrow 142 More Arrow 146
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 2,235 Less Arrow 2,155 Less Arrow 1,808
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 -12,283 More Arrow 18,453 Less Arrow 13,499
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.