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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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C.G. Erikssons Åkeri AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 106,768 Less Arrow 103,475 Less Arrow 102,177
Financial expenses 18 More Arrow 40 More Arrow 109
Earnings before taxes 10,912 More Arrow 11,221 Less Arrow 11,057
EBITDA 16,832 Less Arrow 16,796 Less Arrow 16,619
Total assets 110,188 Less Arrow 101,278 Less Arrow 85,777
Current assets 37,639 Less Arrow 33,401 Less Arrow 23,962
Current liabilities 14,473 More Arrow 15,040 Less Arrow 12,496
Equity capital 93,036 Less Arrow 83,860 Less Arrow 70,862
- share capital 206 Less Arrow 203 Less Arrow 189
Employees (average) 77 Less Arrow 75 More Arrow 79

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 84.4% Less Arrow 82.8% Less Arrow 82.6%
Turnover per employee 1,387 Less Arrow 1,380 Less Arrow 1,293
Profit as a percentage of turnover 10.2% More Arrow 10.8% Equal arrow 10.8%
Return on assets (ROA) 9.9% More Arrow 11.1% More Arrow 13.0%
Current ratio 260.1% Less Arrow 222.1% Less Arrow 191.8%
Return on equity (ROE) 11.7% More Arrow 13.4% More Arrow 15.6%
Change turnover 1,427 Less Arrow -5,952 More Arrow 20,548
Change turnover % 1% Less Arrow -5% More Arrow 25%
Chg. No. of employees 2 Less Arrow -4 More Arrow 7
Chg. No. of employees % 3% Less Arrow -5% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.