TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
C.G. Erikssons Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
9,013
|
9,205
|
9,707 |
| Financial expenses |
1
|
4
|
10 |
| Earnings before taxes |
921
|
998
|
1,050 |
| EBITDA |
1,421
|
1,494
|
1,579 |
| Total assets |
9,302
|
9,010
|
8,149 |
| Current assets |
3,177
|
2,971
|
2,276 |
| Current liabilities |
1,222
|
1,338
|
1,187 |
| Equity capital |
7,854
|
7,460
|
6,732 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
77
|
75
|
79 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
84.4%
|
82.8%
|
82.6% |
| Turnover per employee |
117
|
123
|
123 |
| Profit as a percentage of turnover |
10.2%
|
10.8%
|
10.8% |
| Return on assets (ROA) |
9.9%
|
11.1%
|
13.0% |
| Current ratio |
260.0%
|
222.0%
|
191.7% |
| Return on equity (ROE) |
11.7%
|
13.4%
|
15.6% |
| Change turnover |
120
|
-529
|
1,952 |
| Change turnover % |
1%
|
-5%
|
25% |
| Chg. No. of employees |
2
|
-4
|
7 |
| Chg. No. of employees % |
3%
|
-5%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.