TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fyllinge Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,558
|
27,837
|
23,182 |
| Financial expenses |
268
|
240
|
75 |
| Earnings before taxes |
133
|
-975
|
3,658 |
| EBITDA |
2,108
|
494
|
4,805 |
| Total assets |
12,244
|
13,072
|
10,628 |
| Current assets |
6,938
|
7,674
|
7,650 |
| Current liabilities |
5,678
|
6,110
|
3,747 |
| Equity capital |
4,480
|
4,531
|
5,249 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
51
|
38
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.6%
|
34.7%
|
49.4% |
| Turnover per employee |
638
|
733
|
828 |
| Profit as a percentage of turnover |
0.4%
|
-3.5%
|
15.8% |
| Return on assets (ROA) |
3.3%
|
-5.6%
|
35.1% |
| Current ratio |
122.2%
|
125.6%
|
204.2% |
| Return on equity (ROE) |
3.0%
|
-21.5%
|
69.7% |
| Change turnover |
5,642
|
4,536
|
8,457 |
| Change turnover % |
21%
|
19%
|
57% |
| Chg. No. of employees |
13
|
10
|
7 |
| Chg. No. of employees % |
34%
|
36%
|
33% |
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.