TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kurt Pålssons Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,857
|
17,854
|
16,699 |
| Financial expenses |
438
|
336
|
162 |
| Earnings before taxes |
744
|
771
|
721 |
| EBITDA |
3,275
|
2,887
|
2,381 |
| Total assets |
13,940
|
14,022
|
9,751 |
| Current assets |
2,736
|
3,607
|
2,782 |
| Current liabilities |
4,635
|
5,162
|
3,982 |
| Equity capital |
3,567
|
2,978
|
2,392 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.6%
|
21.2%
|
24.5% |
| Turnover per employee |
1,982
|
2,232
|
2,386 |
| Profit as a percentage of turnover |
4.7%
|
4.3%
|
4.3% |
| Return on assets (ROA) |
8.5%
|
7.9%
|
9.1% |
| Current ratio |
59.0%
|
69.9%
|
69.9% |
| Return on equity (ROE) |
20.9%
|
25.9%
|
30.1% |
| Change turnover |
-1,997
|
1,155
|
2,316 |
| Change turnover % |
-11%
|
7%
|
16% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
14%
|
-13% |
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.