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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Fyllinge Åkeri AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,364 Less Arrow 3,735 Less Arrow 3,117
Financial expenses 36 Less Arrow 32 Less Arrow 10
Earnings before taxes 18 Less Arrow -131 More Arrow 492
EBITDA 283 Less Arrow 66 More Arrow 646
Total assets 1,641 More Arrow 1,754 Less Arrow 1,429
Current assets 930 More Arrow 1,030 Less Arrow 1,029
Current liabilities 761 More Arrow 820 Less Arrow 504
Equity capital 601 More Arrow 608 More Arrow 706
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 51 Less Arrow 38 Less Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.6% Less Arrow 34.7% More Arrow 49.4%
Turnover per employee 86 More Arrow 98 More Arrow 111
Profit as a percentage of turnover 0.4% Less Arrow -3.5% More Arrow 15.8%
Return on assets (ROA) 3.3% Less Arrow -5.6% More Arrow 35.1%
Current ratio 122.2% More Arrow 125.6% More Arrow 204.2%
Return on equity (ROE) 3.0% Less Arrow -21.5% More Arrow 69.7%
Change turnover 756 Less Arrow 609 More Arrow 1,137
Change turnover % 21% Less Arrow 19% More Arrow 57%
Chg. No. of employees 13 Less Arrow 10 Less Arrow 7
Chg. No. of employees % 34% More Arrow 36% Less Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.