TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BK Åkeri i Vaggeryd AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,732
|
18,503
|
16,257 |
| Financial expenses |
239
|
102
|
92 |
| Earnings before taxes |
413
|
1,569
|
1,500 |
| EBITDA |
2,710
|
3,456
|
3,243 |
| Total assets |
15,663
|
15,704
|
15,918 |
| Current assets |
4,667
|
7,758
|
6,063 |
| Current liabilities |
3,450
|
4,583
|
4,507 |
| Equity capital |
7,593
|
7,229
|
7,961 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
16
|
19
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.5%
|
46.0%
|
50.0% |
| Turnover per employee |
921
|
974
|
956 |
| Profit as a percentage of turnover |
2.8%
|
8.5%
|
9.2% |
| Return on assets (ROA) |
4.2%
|
10.6%
|
10.0% |
| Current ratio |
135.3%
|
169.3%
|
134.5% |
| Return on equity (ROE) |
5.4%
|
21.7%
|
18.8% |
| Change turnover |
-3,867
|
3,563
|
3,438 |
| Change turnover % |
-21%
|
24%
|
27% |
| Chg. No. of employees |
-3
|
2
|
2 |
| Chg. No. of employees % |
-16%
|
12%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.