TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bertil Karlsson Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
19,240
|
16,739
|
14,217 |
| Financial expenses |
35
|
12
|
27 |
| Earnings before taxes |
4,185
|
1,643
|
506 |
| EBITDA |
4,809
|
2,970
|
1,852 |
| Total assets |
15,157
|
10,623
|
10,545 |
| Current assets |
10,056
|
5,448
|
4,542 |
| Current liabilities |
2,648
|
2,640
|
2,353 |
| Equity capital |
9,767
|
7,113
|
6,885 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
22
|
22
|
17 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
64.4%
|
67.0%
|
65.3% |
| Turnover per employee |
875
|
761
|
836 |
| Profit as a percentage of turnover |
21.8%
|
9.8%
|
3.6% |
| Return on assets (ROA) |
27.8%
|
15.6%
|
5.1% |
| Current ratio |
379.8%
|
206.4%
|
193.0% |
| Return on equity (ROE) |
42.8%
|
23.1%
|
7.3% |
| Change turnover |
3,857
|
2,785
|
-1,005 |
| Change turnover % |
25%
|
20%
|
-7% |
| Chg. No. of employees |
0
|
5
|
1 |
| Chg. No. of employees % |
0%
|
29%
|
6% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.