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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 103,475 Less Arrow 102,177 Less Arrow 84,158
Financial expenses 40 More Arrow 109 Less Arrow 29
Earnings before taxes 11,221 Less Arrow 11,057 Less Arrow 7,709
EBITDA 16,796 Less Arrow 16,619 Less Arrow 13,402
Total assets 101,278 Less Arrow 85,777 Less Arrow 85,425
Current assets 33,401 Less Arrow 23,962 More Arrow 29,634
Current liabilities 15,040 Less Arrow 12,496 More Arrow 17,831
Equity capital 83,860 Less Arrow 70,862 Less Arrow 64,975
- share capital 203 Less Arrow 189 More Arrow 195
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 1,380 Less Arrow 1,293 Less Arrow 1,169
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 -5,952 More Arrow 20,548 Less Arrow 6,422
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.