TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Erik Grundbergs Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,518
|
22,373
|
22,121 |
| Financial expenses |
500
|
443
|
176 |
| Earnings before taxes |
2,105
|
2,324
|
2,624 |
| EBITDA |
5,106
|
4,936
|
4,862 |
| Total assets |
23,227
|
23,985
|
16,054 |
| Current assets |
5,972
|
6,220
|
5,144 |
| Current liabilities |
5,752
|
5,464
|
4,209 |
| Equity capital |
11,362
|
10,033
|
8,157 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
17
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.9%
|
41.8%
|
50.8% |
| Turnover per employee |
1,207
|
1,398
|
1,383 |
| Profit as a percentage of turnover |
10.3%
|
10.4%
|
11.9% |
| Return on assets (ROA) |
11.2%
|
11.5%
|
17.4% |
| Current ratio |
103.8%
|
113.8%
|
122.2% |
| Return on equity (ROE) |
18.5%
|
23.2%
|
32.2% |
| Change turnover |
-1,115
|
138
|
2,172 |
| Change turnover % |
-5%
|
1%
|
11% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
6%
|
0%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.