TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bengt Forsgårds Åkeri, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,411
|
62,428
|
75,044 |
| Financial expenses |
444
|
954
|
543 |
| Earnings before taxes |
5,919
|
4,601
|
10,367 |
| EBITDA |
10,345
|
9,830
|
15,949 |
| Total assets |
77,162
|
83,886
|
84,844 |
| Current assets |
55,447
|
59,381
|
61,558 |
| Current liabilities |
20,547
|
26,845
|
26,389 |
| Equity capital |
51,743
|
52,113
|
53,522 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
20
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.1%
|
62.1%
|
63.1% |
| Turnover per employee |
2,821
|
3,121
|
3,752 |
| Profit as a percentage of turnover |
10.5%
|
7.4%
|
13.8% |
| Return on assets (ROA) |
8.2%
|
6.6%
|
12.9% |
| Current ratio |
269.9%
|
221.2%
|
233.3% |
| Return on equity (ROE) |
11.4%
|
8.8%
|
19.4% |
| Change turnover |
-6,017
|
-12,616
|
14,880 |
| Change turnover % |
-10%
|
-17%
|
25% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.