TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
C.G. Erikssons Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
103,528
|
102,144
|
108,019 |
| Financial expenses |
17
|
39
|
115 |
| Earnings before taxes |
10,581
|
11,077
|
11,689 |
| EBITDA |
16,321
|
16,580
|
17,569 |
| Total assets |
106,844
|
99,975
|
90,682 |
| Current assets |
36,497
|
32,971
|
25,332 |
| Current liabilities |
14,034
|
14,847
|
13,210 |
| Equity capital |
90,213
|
82,781
|
74,914 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,345
|
1,362
|
1,367 |
| 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 |
1,384
|
-5,875
|
21,723 |
| 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.