TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Augustssons Åkeri AB, Bröderna
Closing information (x1000 DKK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
108,707
|
106,734
|
115,461 |
| Financial expenses |
752
|
639
|
317 |
| Earnings before taxes |
11,028
|
7,785
|
8,376 |
| EBITDA |
18,186
|
15,159
|
15,581 |
| Total assets |
73,722
|
73,595
|
73,819 |
| Current assets |
32,271
|
35,111
|
34,321 |
| Current liabilities |
20,300
|
24,089
|
25,514 |
| Equity capital |
42,920
|
35,045
|
34,418 |
| - share capital |
658
|
629
|
696 |
| Employees (average) |
76
|
80
|
77 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
58.2%
|
47.6%
|
46.6% |
| Turnover per employee |
1,430
|
1,334
|
1,499 |
| Profit as a percentage of turnover |
10.1%
|
7.3%
|
7.3% |
| Return on assets (ROA) |
16.0%
|
11.4%
|
11.8% |
| Current ratio |
159.0%
|
145.8%
|
134.5% |
| Return on equity (ROE) |
25.7%
|
22.2%
|
24.3% |
| Change turnover |
-2,901
|
2,386
|
15,862 |
| Change turnover % |
-3%
|
2%
|
16% |
| Chg. No. of employees |
-4
|
3
|
1 |
| Chg. No. of employees % |
-5%
|
4%
|
1% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (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.