TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
C.G. Erikssons Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
67,237
|
68,608
|
72,182 |
| Financial expenses |
11
|
26
|
77 |
| Earnings before taxes |
6,872
|
7,440
|
7,811 |
| EBITDA |
10,600
|
11,136
|
11,740 |
| Total assets |
69,391
|
67,151
|
60,597 |
| Current assets |
23,703
|
22,146
|
16,928 |
| Current liabilities |
9,114
|
9,972
|
8,827 |
| Equity capital |
58,590
|
55,602
|
50,060 |
| - share capital |
130
|
134
|
134 |
| 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 |
873
|
915
|
914 |
| Profit as a percentage of turnover |
10.2%
|
10.8%
|
10.8% |
| Return on assets (ROA) |
9.9%
|
11.1%
|
13.0% |
| Current ratio |
260.1%
|
222.1%
|
191.8% |
| Return on equity (ROE) |
11.7%
|
13.4%
|
15.6% |
| Change turnover |
899
|
-3,946
|
14,516 |
| 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.