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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Fyllinge Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,837 Less Arrow 23,182 Less Arrow 16,022
Financial expenses 240 Less Arrow 75 Less Arrow 47
Earnings before taxes -975 More Arrow 3,658 Less Arrow 1,142
EBITDA 494 More Arrow 4,805 Less Arrow 2,207
Total assets 13,072 Less Arrow 10,628 Less Arrow 6,452
Current assets 7,674 Less Arrow 7,650 Less Arrow 4,467
Current liabilities 6,110 Less Arrow 3,747 Less Arrow 3,210
Equity capital 4,531 More Arrow 5,249 Less Arrow 2,568
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 38 Less Arrow 28 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.7% More Arrow 49.4% Less Arrow 39.8%
Turnover per employee 733 More Arrow 828 Less Arrow 763
Profit as a percentage of turnover -3.5% More Arrow 15.8% Less Arrow 7.1%
Return on assets (ROA) -5.6% More Arrow 35.1% Less Arrow 18.4%
Current ratio 125.6% More Arrow 204.2% Less Arrow 139.2%
Return on equity (ROE) -21.5% More Arrow 69.7% Less Arrow 44.5%
Change turnover 4,536 More Arrow 8,457 Less Arrow 4,473
Change turnover % 19% More Arrow 57% Less Arrow 39%
Chg. No. of employees 10 Less Arrow 7 More Arrow 21
Chg. No. of employees % 36% Less Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.