TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
L. Bylunds Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,635
|
29,498
|
29,337 |
| Financial expenses |
1,275
|
1,300
|
625 |
| Earnings before taxes |
875
|
939
|
2,267 |
| EBITDA |
7,854
|
7,586
|
8,834 |
| Total assets |
34,405
|
34,742
|
37,762 |
| Current assets |
10,685
|
12,071
|
13,131 |
| Current liabilities |
10,466
|
10,741
|
10,844 |
| Equity capital |
8,851
|
9,171
|
9,438 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
19
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.7%
|
26.4%
|
25.0% |
| Turnover per employee |
1,402
|
1,475
|
1,467 |
| Profit as a percentage of turnover |
3.3%
|
3.2%
|
7.7% |
| Return on assets (ROA) |
6.2%
|
6.4%
|
7.7% |
| Current ratio |
102.1%
|
112.4%
|
121.1% |
| Return on equity (ROE) |
9.9%
|
10.2%
|
24.0% |
| Change turnover |
-2,863
|
161
|
1,037 |
| Change turnover % |
-10%
|
1%
|
4% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-5%
|
0%
|
5% |
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.