TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Åkerigrus i Sundsvall AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
71,897
|
83,841
|
69,121 |
Financial expenses |
18
|
87
|
85 |
Earnings before taxes |
16,961
|
17,531
|
13,781 |
EBITDA |
17,942
|
18,888
|
15,182 |
Total assets |
38,931
|
40,290
|
33,918 |
Current assets |
31,082
|
31,762
|
24,109 |
Current liabilities |
6,625
|
8,979
|
6,470 |
Equity capital |
24,711
|
23,212
|
21,252 |
- share capital |
300
![]() |
300
![]() |
300 |
Employees (average) |
6
|
7
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
63.5%
|
57.6%
|
62.7% |
Turnover per employee |
11,983
|
11,977
|
11,520 |
Profit as a percentage of turnover |
23.6%
|
20.9%
|
19.9% |
Return on assets (ROA) |
43.6%
|
43.7%
|
40.9% |
Current ratio |
469.2%
|
353.7%
|
372.6% |
Return on equity (ROE) |
68.6%
|
75.5%
|
64.8% |
Change turnover |
-11,944
|
14,720
|
-520 |
Change turnover % |
-14%
|
21%
|
-1% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-14%
|
17%
|
0% |
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.