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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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C.G. Erikssons Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 102,144 More Arrow 108,019 Less Arrow 86,296
Financial expenses 39 More Arrow 115 Less Arrow 30
Earnings before taxes 11,077 More Arrow 11,689 Less Arrow 7,905
EBITDA 16,580 More Arrow 17,569 Less Arrow 13,743
Total assets 99,975 Less Arrow 90,682 Less Arrow 87,595
Current assets 32,971 Less Arrow 25,332 More Arrow 30,387
Current liabilities 14,847 Less Arrow 13,210 More Arrow 18,284
Equity capital 82,781 Less Arrow 74,914 Less Arrow 66,626
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,362 More Arrow 1,367 Less Arrow 1,199
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 -5,875 More Arrow 21,723 Less Arrow 6,585
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.