TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Esse Karlssons Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,064
|
2,230
|
1,794 |
| Financial expenses |
26
|
42
|
17 |
| Earnings before taxes |
227
|
251
|
301 |
| EBITDA |
515
|
568
|
509 |
| Total assets |
1,761
|
1,905
|
1,493 |
| Current assets |
780
|
649
|
617 |
| Current liabilities |
328
|
477
|
401 |
| Equity capital |
959
|
808
|
615 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
10
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.5%
|
42.4%
|
41.2% |
| Turnover per employee |
206
|
223
|
199 |
| Profit as a percentage of turnover |
11.0%
|
11.3%
|
16.8% |
| Return on assets (ROA) |
14.4%
|
15.4%
|
21.3% |
| Current ratio |
237.8%
|
136.1%
|
153.9% |
| Return on equity (ROE) |
23.7%
|
31.1%
|
48.9% |
| Change turnover |
-91
|
432
|
825 |
| Change turnover % |
-4%
|
24%
|
85% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
11%
|
0% |
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.