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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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C.G. Erikssons Åkeri AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 9,205 More Arrow 9,707 Less Arrow 8,438
Financial expenses 4 More Arrow 10 Less Arrow 3
Earnings before taxes 998 More Arrow 1,050 Less Arrow 773
EBITDA 1,494 More Arrow 1,579 Less Arrow 1,344
Total assets 9,010 Less Arrow 8,149 More Arrow 8,565
Current assets 2,971 Less Arrow 2,276 More Arrow 2,971
Current liabilities 1,338 Less Arrow 1,187 More Arrow 1,788
Equity capital 7,460 Less Arrow 6,732 Less Arrow 6,515
- share capital 18 Equal arrow 18 More Arrow 20
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 123 Equal arrow 123 Less Arrow 117
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 222.0% Less Arrow 191.7% Less Arrow 166.2%
Return on equity (ROE) 13.4% More Arrow 15.6% Less Arrow 11.9%
Change turnover -529 More Arrow 1,952 Less Arrow 644
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.