TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Augustssons Åkeri AB, Bröderna
Closing information (x1000 DKK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
106,734
|
115,461
|
104,695 |
| Financial expenses |
639
|
317
|
386 |
| Earnings before taxes |
7,785
|
8,376
|
5,877 |
| EBITDA |
15,159
|
15,581
|
14,050 |
| Total assets |
73,595
|
73,819
|
73,378 |
| Current assets |
35,111
|
34,321
|
29,461 |
| Current liabilities |
24,089
|
25,514
|
24,297 |
| Equity capital |
35,045
|
34,418
|
30,239 |
| - share capital |
629
|
696
|
732 |
| Employees (average) |
80
|
77
|
76 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
47.6%
|
46.6%
|
41.2% |
| Turnover per employee |
1,334
|
1,499
|
1,378 |
| Profit as a percentage of turnover |
7.3%
|
7.3%
|
5.6% |
| Return on assets (ROA) |
11.4%
|
11.8%
|
8.5% |
| Current ratio |
145.8%
|
134.5%
|
121.3% |
| Return on equity (ROE) |
22.2%
|
24.3%
|
19.4% |
| Change turnover |
2,386
|
15,862
|
-1,730 |
| Change turnover % |
2%
|
16%
|
-2% |
| Chg. No. of employees |
3
|
1
|
-1 |
| Chg. No. of employees % |
4%
|
1%
|
-1% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| 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.