TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Esse Karlssons Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,230
|
1,794
|
1,054 |
| Financial expenses |
42
|
17
|
6 |
| Earnings before taxes |
251
|
301
|
154 |
| EBITDA |
568
|
509
|
295 |
| Total assets |
1,905
|
1,493
|
1,201 |
| Current assets |
649
|
617
|
427 |
| Current liabilities |
477
|
401
|
358 |
| Equity capital |
808
|
615
|
392 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
10
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.4%
|
41.2%
|
32.6% |
| Turnover per employee |
223
|
199
|
117 |
| Profit as a percentage of turnover |
11.3%
|
16.8%
|
14.6% |
| Return on assets (ROA) |
15.4%
|
21.3%
|
13.3% |
| Current ratio |
136.1%
|
153.9%
|
119.3% |
| Return on equity (ROE) |
31.1%
|
48.9%
|
39.3% |
| Change turnover |
432
|
825
|
-4 |
| Change turnover % |
24%
|
85%
|
0% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
11%
|
0%
|
29% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.