TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Åkes Fjärr- & Lokaltransport AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
58,900
|
53,125
|
46,057 |
Financial expenses |
1,114
|
497
|
361 |
Earnings before taxes |
5,069
|
4,538
|
4,265 |
EBITDA |
11,557
|
9,316
|
8,546 |
Total assets |
45,744
|
37,966
|
38,698 |
Current assets |
14,847
|
10,570
|
9,063 |
Current liabilities |
12,320
|
10,679
|
11,743 |
Equity capital |
18,634
|
14,453
|
12,033 |
- share capital |
101
|
95
|
98 |
Employees (average) |
40
|
39
|
35 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.7%
|
38.1%
|
31.1% |
Turnover per employee |
1,472
|
1,362
|
1,316 |
Profit as a percentage of turnover |
8.6%
|
8.5%
|
9.3% |
Return on assets (ROA) |
13.5%
|
13.3%
|
12.0% |
Current ratio |
120.5%
|
99.0%
|
77.2% |
Return on equity (ROE) |
27.2%
|
31.4%
|
35.4% |
Change turnover |
2,005
|
8,453
|
7,711 |
Change turnover % |
4%
|
19%
|
20% |
Chg. No. of employees |
1
|
4
|
0 |
Chg. No. of employees % |
3%
|
11%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.