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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Åkeri AB Elis Carlsson

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,590 More Arrow 19,892 Less Arrow 16,170
Financial expenses 185 Less Arrow 119 Less Arrow 77
Earnings before taxes -95 More Arrow 511 Less Arrow 321
EBITDA 1,514 More Arrow 1,996 Less Arrow 1,388
Total assets 10,301 More Arrow 11,109 Less Arrow 10,103
Current assets 4,823 Less Arrow 4,236 Less Arrow 4,197
Current liabilities 3,494 Less Arrow 3,282 More Arrow 3,317
Equity capital 5,302 More Arrow 5,387 Less Arrow 4,886
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.5% Less Arrow 48.5% Less Arrow 48.4%
Turnover per employee 1,959 More Arrow 2,210 Less Arrow 1,797
Profit as a percentage of turnover -0.5% More Arrow 2.6% Less Arrow 2.0%
Return on assets (ROA) 0.9% More Arrow 5.7% Less Arrow 3.9%
Current ratio 138.0% Less Arrow 129.1% Less Arrow 126.5%
Return on equity (ROE) -1.8% More Arrow 9.5% Less Arrow 6.6%
Change turnover -302 More Arrow 3,722 Less Arrow 2,268
Change turnover % -2% More Arrow 23% Less Arrow 16%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 11% Less Arrow 0% Equal arrow 0%

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.