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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 2023/12 2022/12 2021/12
Turnover 41,444 Less Arrow 34,691 Less Arrow 22,035
Financial expenses 358 Less Arrow 112 Less Arrow 64
Earnings before taxes -1,452 More Arrow 5,474 Less Arrow 1,571
EBITDA 735 More Arrow 7,191 Less Arrow 3,035
Total assets 19,462 Less Arrow 15,904 Less Arrow 8,873
Current assets 11,425 More Arrow 11,448 Less Arrow 6,144
Current liabilities 9,097 Less Arrow 5,607 Less Arrow 4,415
Equity capital 6,746 More Arrow 7,855 Less Arrow 3,531
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,091 More Arrow 1,239 Less Arrow 1,049
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 6,753 More Arrow 12,656 Less Arrow 6,151
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.