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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fyllinge Åkeri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 50,131 Less Arrow 41,444 Less Arrow 34,691
Financial expenses 413 Less Arrow 358 Less Arrow 112
Earnings before taxes 205 Less Arrow -1,452 More Arrow 5,474
EBITDA 3,246 Less Arrow 735 More Arrow 7,191
Total assets 18,852 More Arrow 19,462 Less Arrow 15,904
Current assets 10,683 More Arrow 11,425 More Arrow 11,448
Current liabilities 8,742 More Arrow 9,097 Less Arrow 5,607
Equity capital 6,898 Less Arrow 6,746 More Arrow 7,855
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 51 Less Arrow 38 Less Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.6% Less Arrow 34.7% More Arrow 49.4%
Turnover per employee 983 More Arrow 1,091 More Arrow 1,239
Profit as a percentage of turnover 0.4% Less Arrow -3.5% More Arrow 15.8%
Return on assets (ROA) 3.3% Less Arrow -5.6% More Arrow 35.1%
Current ratio 122.2% More Arrow 125.6% More Arrow 204.2%
Return on equity (ROE) 3.0% Less Arrow -21.5% More Arrow 69.7%
Change turnover 8,687 Less Arrow 6,753 More Arrow 12,656
Change turnover % 21% Less Arrow 19% More Arrow 57%
Chg. No. of employees 13 Less Arrow 10 Less Arrow 7
Chg. No. of employees % 34% More Arrow 36% Less Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.