TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Åkes Fjärr- & Lokaltransport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,819
|
58,142
|
56,163 |
| Financial expenses |
1,462
|
1,100
|
525 |
| Earnings before taxes |
509
|
5,004
|
4,798 |
| EBITDA |
9,261
|
11,408
|
9,849 |
| Total assets |
54,967
|
45,156
|
40,137 |
| Current assets |
14,723
|
14,656
|
11,174 |
| Current liabilities |
14,997
|
12,162
|
11,290 |
| Equity capital |
17,477
|
18,394
|
15,279 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
50
|
40
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.8%
|
40.7%
|
38.1% |
| Turnover per employee |
1,236
|
1,454
|
1,440 |
| Profit as a percentage of turnover |
0.8%
|
8.6%
|
8.5% |
| Return on assets (ROA) |
3.6%
|
13.5%
|
13.3% |
| Current ratio |
98.2%
|
120.5%
|
99.0% |
| Return on equity (ROE) |
2.9%
|
27.2%
|
31.4% |
| Change turnover |
3,677
|
1,979
|
8,936 |
| Change turnover % |
6%
|
4%
|
19% |
| Chg. No. of employees |
10
|
1
|
4 |
| Chg. No. of employees % |
25%
|
3%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.