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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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C.G. Erikssons Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 68,608 More Arrow 72,182 Less Arrow 62,749
Financial expenses 26 More Arrow 77 Less Arrow 22
Earnings before taxes 7,440 More Arrow 7,811 Less Arrow 5,748
EBITDA 11,136 More Arrow 11,740 Less Arrow 9,993
Total assets 67,151 Less Arrow 60,597 More Arrow 63,693
Current assets 22,146 Less Arrow 16,928 More Arrow 22,095
Current liabilities 9,972 Less Arrow 8,827 More Arrow 13,295
Equity capital 55,602 Less Arrow 50,060 Less Arrow 48,446
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 75 More Arrow 79 Less Arrow 72

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 82.8% Less Arrow 82.6% Less Arrow 76.1%
Turnover per employee 915 Less Arrow 914 Less Arrow 872
Profit as a percentage of turnover 10.8% Equal arrow 10.8% Less Arrow 9.2%
Return on assets (ROA) 11.1% More Arrow 13.0% Less Arrow 9.1%
Current ratio 222.1% Less Arrow 191.8% Less Arrow 166.2%
Return on equity (ROE) 13.4% More Arrow 15.6% Less Arrow 11.9%
Change turnover -3,946 More Arrow 14,516 Less Arrow 4,788
Change turnover % -5% More Arrow 25% Less Arrow 8%
Chg. No. of employees -4 More Arrow 7 Less Arrow 4
Chg. No. of employees % -5% More Arrow 10% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.