TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fyllinge Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,700
|
41,984
|
32,815 |
| Financial expenses |
426
|
363
|
106 |
| Earnings before taxes |
211
|
-1,471
|
5,178 |
| EBITDA |
3,348
|
745
|
6,802 |
| Total assets |
19,442
|
19,716
|
15,044 |
| Current assets |
11,017
|
11,574
|
10,829 |
| Current liabilities |
9,016
|
9,216
|
5,304 |
| Equity capital |
7,114
|
6,834
|
7,430 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,014
|
1,105
|
1,172 |
| 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 |
8,959
|
6,841
|
11,971 |
| 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.