TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BK Åkeri i Vaggeryd AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,933
|
27,690
|
22,358 |
| Financial expenses |
356
|
153
|
127 |
| Earnings before taxes |
615
|
2,348
|
2,063 |
| EBITDA |
4,034
|
5,172
|
4,460 |
| Total assets |
23,320
|
23,501
|
21,891 |
| Current assets |
6,948
|
11,610
|
8,338 |
| Current liabilities |
5,136
|
6,859
|
6,198 |
| Equity capital |
11,304
|
10,818
|
10,949 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,371
|
1,457
|
1,315 |
| 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 |
-5,757
|
5,332
|
4,728 |
| 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.