TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AA Logistik Alfr Anderssons Logistik AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
147,504
|
136,009
|
111,762 |
| Financial expenses |
165
|
263
|
474 |
| Earnings before taxes |
18,126
|
21,413
|
9,654 |
| EBITDA |
20,469
|
24,372
|
13,458 |
| Total assets |
59,347
|
58,938
|
52,157 |
| Current assets |
52,484
|
54,487
|
46,154 |
| Current liabilities |
34,529
|
40,645
|
28,798 |
| Equity capital |
20,417
|
16,809
|
20,231 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
59
|
51
|
49 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.4%
|
28.5%
|
38.8% |
| Turnover per employee |
2,500
|
2,667
|
2,281 |
| Profit as a percentage of turnover |
12.3%
|
15.7%
|
8.6% |
| Return on assets (ROA) |
30.8%
|
36.8%
|
19.4% |
| Current ratio |
152.0%
|
134.1%
|
160.3% |
| Return on equity (ROE) |
88.8%
|
127.4%
|
47.7% |
| Change turnover |
11,495
|
24,247
|
9,298 |
| Change turnover % |
8%
|
22%
|
9% |
| Chg. No. of employees |
8
|
2
|
-7 |
| Chg. No. of employees % |
16%
|
4%
|
-13% |
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.