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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Fyllinge Åkeri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 41,984 Less Arrow 32,815 Less Arrow 21,489
Financial expenses 363 Less Arrow 106 Less Arrow 62
Earnings before taxes -1,471 More Arrow 5,178 Less Arrow 1,532
EBITDA 745 More Arrow 6,802 Less Arrow 2,960
Total assets 19,716 Less Arrow 15,044 Less Arrow 8,653
Current assets 11,574 Less Arrow 10,829 Less Arrow 5,992
Current liabilities 9,216 Less Arrow 5,304 Less Arrow 4,306
Equity capital 6,834 More Arrow 7,430 Less Arrow 3,444
- share capital 51 Less Arrow 47 More Arrow 49
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 1,105 More Arrow 1,172 Less Arrow 1,023
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 6,841 More Arrow 11,971 Less Arrow 5,999
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.