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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 2023/12 2022/12 2021/12
Turnover 3,735 Less Arrow 3,117 Less Arrow 2,155
Financial expenses 32 Less Arrow 10 Less Arrow 6
Earnings before taxes -131 More Arrow 492 Less Arrow 154
EBITDA 66 More Arrow 646 Less Arrow 297
Total assets 1,754 Less Arrow 1,429 Less Arrow 868
Current assets 1,030 Less Arrow 1,029 Less Arrow 601
Current liabilities 820 Less Arrow 504 Less Arrow 432
Equity capital 608 More Arrow 706 Less Arrow 345
- share capital 5 Less Arrow 4 More Arrow 5
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 39.7%
Turnover per employee 98 More Arrow 111 Less Arrow 103
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 139.1%
Return on equity (ROE) -21.5% More Arrow 69.7% Less Arrow 44.6%
Change turnover 609 More Arrow 1,137 Less Arrow 601
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.