TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Augustssons Åkeri AB, Bröderna
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
165,205
|
169,614
|
165,823 |
| Financial expenses |
1,143
|
1,015
|
455 |
| Earnings before taxes |
16,759
|
12,372
|
12,030 |
| EBITDA |
27,638
|
24,089
|
22,377 |
| Total assets |
112,038
|
116,951
|
106,018 |
| Current assets |
49,043
|
55,796
|
49,291 |
| Current liabilities |
30,851
|
38,281
|
36,643 |
| Equity capital |
65,227
|
55,690
|
49,431 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
2,174
|
2,120
|
2,154 |
| 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 |
-4,409
|
3,791
|
22,781 |
| 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.