TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Augustssons Åkeri AB, Bröderna
Closing information (x1000 SEK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
169,614
|
165,823
|
143,042 |
| Financial expenses |
1,015
|
455
|
528 |
| Earnings before taxes |
12,372
|
12,030
|
8,030 |
| EBITDA |
24,089
|
22,377
|
19,196 |
| Total assets |
116,951
|
106,018
|
100,254 |
| Current assets |
55,796
|
49,291
|
40,252 |
| Current liabilities |
38,281
|
36,643
|
33,196 |
| Equity capital |
55,690
|
49,431
|
41,315 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
2,120
|
2,154
|
1,882 |
| 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 |
3,791
|
22,781
|
-2,364 |
| 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.