TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Överlida Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
7,873
|
9,094
|
8,548 |
| Financial expenses |
57
|
24
|
4 |
| Earnings before taxes |
681
|
100
|
-41 |
| EBITDA |
888
|
146
|
-40 |
| Total assets |
4,807
|
4,806
|
4,049 |
| Current assets |
1,786
|
2,416
|
2,929 |
| Current liabilities |
1,318
|
1,723
|
1,762 |
| Equity capital |
2,842
|
2,311
|
2,234 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
59.1%
|
48.1%
|
55.2% |
| Turnover per employee |
2,624
|
3,031
|
2,849 |
| Profit as a percentage of turnover |
8.6%
|
1.1%
|
-0.5% |
| Return on assets (ROA) |
15.4%
|
2.6%
|
-0.9% |
| Current ratio |
135.5%
|
140.2%
|
166.2% |
| Return on equity (ROE) |
24.0%
|
4.3%
|
-1.8% |
| Change turnover |
-1,221
|
546
|
1,045 |
| Change turnover % |
-13%
|
6%
|
14% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.