TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ahlgren & Eliassons Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,395
|
19,855
|
16,648 |
| Financial expenses |
94
|
122
|
103 |
| Earnings before taxes |
873
|
1,510
|
753 |
| EBITDA |
1,776
|
2,491
|
1,687 |
| Total assets |
10,968
|
10,673
|
9,568 |
| Current assets |
5,107
|
6,462
|
4,657 |
| Current liabilities |
3,362
|
4,811
|
3,687 |
| Equity capital |
4,220
|
4,455
|
4,046 |
| - share capital |
78
|
81
|
80 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.5%
|
41.7%
|
42.3% |
| Turnover per employee |
2,299
|
2,482
|
2,378 |
| Profit as a percentage of turnover |
4.7%
|
7.6%
|
4.5% |
| Return on assets (ROA) |
8.8%
|
15.3%
|
8.9% |
| Current ratio |
151.9%
|
134.3%
|
126.3% |
| Return on equity (ROE) |
20.7%
|
33.9%
|
18.6% |
| Change turnover |
-803
|
3,121
|
1,530 |
| Change turnover % |
-4%
|
19%
|
10% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
14%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.