TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Esse Karlssons Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,398
|
16,623
|
13,339 |
| Financial expenses |
196
|
310
|
127 |
| Earnings before taxes |
1,692
|
1,869
|
2,237 |
| EBITDA |
3,842
|
4,232
|
3,786 |
| Total assets |
13,136
|
14,195
|
11,101 |
| Current assets |
5,818
|
4,838
|
4,588 |
| Current liabilities |
2,448
|
3,555
|
2,984 |
| Equity capital |
7,155
|
6,021
|
4,577 |
| - share capital |
130
|
134
|
134 |
| 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 |
1,540
|
1,662
|
1,482 |
| Profit as a percentage of turnover |
11.0%
|
11.2%
|
16.8% |
| Return on assets (ROA) |
14.4%
|
15.4%
|
21.3% |
| Current ratio |
237.7%
|
136.1%
|
153.8% |
| Return on equity (ROE) |
23.6%
|
31.0%
|
48.9% |
| Change turnover |
-675
|
3,216
|
6,134 |
| 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.