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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Åkerigrus i Sundsvall AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 48,291 More Arrow 56,025 Less Arrow 50,260
Financial expenses 12 More Arrow 58 More Arrow 62
Earnings before taxes 11,392 More Arrow 11,715 Less Arrow 10,021
EBITDA 12,051 More Arrow 12,622 Less Arrow 11,039
Total assets 26,149 More Arrow 26,923 Less Arrow 24,663
Current assets 20,877 More Arrow 21,224 Less Arrow 17,530
Current liabilities 4,450 More Arrow 6,000 Less Arrow 4,705
Equity capital 16,598 Less Arrow 15,511 Less Arrow 15,453
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 6 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.5% Less Arrow 57.6% More Arrow 62.7%
Turnover per employee 8,048 Less Arrow 8,004 More Arrow 8,377
Profit as a percentage of turnover 23.6% Less Arrow 20.9% Less Arrow 19.9%
Return on assets (ROA) 43.6% More Arrow 43.7% Less Arrow 40.9%
Current ratio 469.1% Less Arrow 353.7% More Arrow 372.6%
Return on equity (ROE) 68.6% More Arrow 75.5% Less Arrow 64.8%
Change turnover -8,022 More Arrow 9,836 Less Arrow -378
Change turnover % -14% More Arrow 21% Less Arrow -1%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -14% More Arrow 17% Less 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.