TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Andersson & Hagmans Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,536
|
9,225
|
7,724 |
| Financial expenses |
171
|
177
|
62 |
| Earnings before taxes |
1,140
|
924
|
766 |
| EBITDA |
2,498
|
2,027
|
1,537 |
| Total assets |
9,452
|
9,217
|
6,744 |
| Current assets |
3,893
|
3,717
|
3,333 |
| Current liabilities |
1,824
|
1,766
|
958 |
| Equity capital |
5,479
|
4,599
|
3,881 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.0%
|
49.9%
|
57.5% |
| Turnover per employee |
1,362
|
1,538
|
1,545 |
| Profit as a percentage of turnover |
12.0%
|
10.0%
|
9.9% |
| Return on assets (ROA) |
13.9%
|
11.9%
|
12.3% |
| Current ratio |
213.4%
|
210.5%
|
347.9% |
| Return on equity (ROE) |
20.8%
|
20.1%
|
19.7% |
| Change turnover |
311
|
1,501
|
2,644 |
| Change turnover % |
3%
|
19%
|
52% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
17%
|
20%
|
25% |
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.