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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ville Carlssons Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 92,667 More Arrow 104,792 Less Arrow 85,284
Financial expenses 991 Less Arrow 663 Less Arrow 413
Earnings before taxes 12,041 More Arrow 14,115 Less Arrow 9,861
EBITDA 23,404 More Arrow 25,465 Less Arrow 21,521
Total assets 73,276 Less Arrow 65,216 Less Arrow 58,139
Current assets 26,456 More Arrow 32,983 Less Arrow 15,393
Current liabilities 24,097 More Arrow 27,090 Less Arrow 18,626
Equity capital 31,067 Less Arrow 26,269 Less Arrow 21,077
- share capital 150 Equal arrow 150 Equal arrow 150
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 2,206 More Arrow 2,278 Less Arrow 1,854
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 -12,125 More Arrow 19,508 Less Arrow 13,842
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.