TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lars-Allan Ottossons Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
44,180
|
46,872
|
47,401 |
| Financial expenses |
743
|
645
|
422 |
| Earnings before taxes |
2,312
|
3,618
|
2,368 |
| EBITDA |
7,731
|
9,389
|
7,974 |
| Total assets |
29,429
|
28,067
|
29,125 |
| Current assets |
12,286
|
12,355
|
13,537 |
| Current liabilities |
11,822
|
11,102
|
11,111 |
| Equity capital |
10,430
|
8,487
|
8,270 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
16
|
15
|
18 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
35.4%
|
30.2%
|
28.4% |
| Turnover per employee |
2,761
|
3,125
|
2,633 |
| Profit as a percentage of turnover |
5.2%
|
7.7%
|
5.0% |
| Return on assets (ROA) |
10.4%
|
15.2%
|
9.6% |
| Current ratio |
103.9%
|
111.3%
|
121.8% |
| Return on equity (ROE) |
22.2%
|
42.6%
|
28.6% |
| Change turnover |
-3,298
|
-1,552
|
8,913 |
| Change turnover % |
-7%
|
-3%
|
23% |
| Chg. No. of employees |
1
|
-3
|
0 |
| Chg. No. of employees % |
7%
|
-17%
|
0% |
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.