TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
LE Kerttus Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
20,028
|
20,335
|
19,222 |
| Financial expenses |
653
|
662
|
447 |
| Earnings before taxes |
2,630
|
-204
|
-583 |
| EBITDA |
5,472
|
3,383
|
2,777 |
| Total assets |
23,489
|
23,381
|
23,973 |
| Current assets |
8,935
|
5,151
|
4,774 |
| Current liabilities |
6,851
|
8,827
|
8,276 |
| Equity capital |
9,215
|
7,167
|
7,048 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
11
|
11
|
13 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
39.2%
|
30.7%
|
29.4% |
| Turnover per employee |
1,821
|
1,849
|
1,479 |
| Profit as a percentage of turnover |
13.1%
|
-1.0%
|
-3.0% |
| Return on assets (ROA) |
14.0%
|
2.0%
|
-0.6% |
| Current ratio |
130.4%
|
58.4%
|
57.7% |
| Return on equity (ROE) |
28.5%
|
-2.8%
|
-8.3% |
| Change turnover |
-307
|
1,113
|
-6,531 |
| Change turnover % |
-2%
|
6%
|
-25% |
| Chg. No. of employees |
0
|
-2
|
-4 |
| Chg. No. of employees % |
0%
|
-15%
|
-24% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.