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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 2023/12 2022/12 2021/12
Turnover 39,052 Less Arrow 37,530 Less Arrow 34,340
Financial expenses 739 Less Arrow 351 Less Arrow 269
Earnings before taxes 3,361 Less Arrow 3,206 Less Arrow 3,180
EBITDA 7,662 Less Arrow 6,581 Less Arrow 6,372
Total assets 30,330 Less Arrow 26,821 More Arrow 28,853
Current assets 9,844 Less Arrow 7,467 Less Arrow 6,757
Current liabilities 8,169 Less Arrow 7,544 More Arrow 8,755
Equity capital 12,355 Less Arrow 10,210 Less Arrow 8,972
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 40 Less Arrow 39 Less Arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.7% Less Arrow 38.1% Less Arrow 31.1%
Turnover per employee 976 Less Arrow 962 More Arrow 981
Profit as a percentage of turnover 8.6% Less Arrow 8.5% More Arrow 9.3%
Return on assets (ROA) 13.5% Less Arrow 13.3% Less Arrow 12.0%
Current ratio 120.5% Less Arrow 99.0% Less Arrow 77.2%
Return on equity (ROE) 27.2% More Arrow 31.4% More Arrow 35.4%
Change turnover 1,329 More Arrow 5,971 Less Arrow 5,749
Change turnover % 4% More Arrow 19% More Arrow 20%
Chg. No. of employees 1 More Arrow 4 Less Arrow 0
Chg. No. of employees % 3% More Arrow 11% 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.