TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Österbergs Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,464
|
33,463
|
30,954 |
| Financial expenses |
1,260
|
1,192
|
457 |
| Earnings before taxes |
516
|
983
|
1,060 |
| EBITDA |
6,041
|
5,856
|
4,287 |
| Total assets |
27,188
|
32,127
|
24,487 |
| Current assets |
4,865
|
5,735
|
4,924 |
| Current liabilities |
9,312
|
11,208
|
10,011 |
| Equity capital |
4,396
|
4,022
|
3,280 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
20
|
22
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.2%
|
12.5%
|
13.4% |
| Turnover per employee |
1,773
|
1,521
|
1,474 |
| Profit as a percentage of turnover |
1.5%
|
2.9%
|
3.4% |
| Return on assets (ROA) |
6.5%
|
6.8%
|
6.2% |
| Current ratio |
52.2%
|
51.2%
|
49.2% |
| Return on equity (ROE) |
11.7%
|
24.4%
|
32.3% |
| Change turnover |
2,001
|
2,509
|
8,380 |
| Change turnover % |
6%
|
8%
|
37% |
| Chg. No. of employees |
-2
|
1
|
1 |
| Chg. No. of employees % |
-9%
|
5%
|
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.