TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Åkeri AB Bengt Södersten
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,584
|
29,176
|
29,291 |
| Financial expenses |
3
|
3
|
1 |
| Earnings before taxes |
3,569
|
4,246
|
4,273 |
| EBITDA |
5,674
|
5,954
|
6,100 |
| Total assets |
28,431
|
26,209
|
23,520 |
| Current assets |
13,140
|
11,898
|
11,835 |
| Current liabilities |
3,078
|
2,489
|
3,419 |
| Equity capital |
20,938
|
20,431
|
16,999 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
14
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.6%
|
78.0%
|
72.3% |
| Turnover per employee |
1,827
|
2,244
|
2,253 |
| Profit as a percentage of turnover |
14.0%
|
14.6%
|
14.6% |
| Return on assets (ROA) |
12.6%
|
16.2%
|
18.2% |
| Current ratio |
426.9%
|
478.0%
|
346.2% |
| Return on equity (ROE) |
17.0%
|
20.8%
|
25.1% |
| Change turnover |
-2,627
|
-265
|
3,391 |
| Change turnover % |
-9%
|
-1%
|
13% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
8%
|
0%
|
-7% |
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.