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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Åkes Fjärr- & Lokaltransport AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 40,149 Less Arrow 39,052 Less Arrow 37,530
Financial expenses 950 Less Arrow 739 Less Arrow 351
Earnings before taxes 331 More Arrow 3,361 Less Arrow 3,206
EBITDA 6,015 More Arrow 7,662 Less Arrow 6,581
Total assets 35,699 Less Arrow 30,330 Less Arrow 26,821
Current assets 9,562 More Arrow 9,844 Less Arrow 7,467
Current liabilities 9,740 Less Arrow 8,169 Less Arrow 7,544
Equity capital 11,351 More Arrow 12,355 Less Arrow 10,210
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 50 Less Arrow 40 Less Arrow 39

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.8% More Arrow 40.7% Less Arrow 38.1%
Turnover per employee 803 More Arrow 976 Less Arrow 962
Profit as a percentage of turnover 0.8% More Arrow 8.6% Less Arrow 8.5%
Return on assets (ROA) 3.6% More Arrow 13.5% Less Arrow 13.3%
Current ratio 98.2% More Arrow 120.5% Less Arrow 99.0%
Return on equity (ROE) 2.9% More Arrow 27.2% More Arrow 31.4%
Change turnover 2,388 Less Arrow 1,329 More Arrow 5,971
Change turnover % 6% Less Arrow 4% More Arrow 19%
Chg. No. of employees 10 Less Arrow 1 More Arrow 4
Chg. No. of employees % 25% Less Arrow 3% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.