TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
P-O Åkerbergs Trafik AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
40,157
|
38,761
|
34,192 |
Financial expenses |
693
|
428
|
157 |
Earnings before taxes |
4,250
|
5,155
|
166 |
EBITDA |
7,152
|
8,479
|
3,192 |
Total assets |
41,433
|
36,848
|
33,200 |
Current assets |
22,240
|
18,969
|
17,269 |
Current liabilities |
9,435
|
7,377
|
7,782 |
Equity capital |
19,107
|
18,298
|
15,698 |
- share capital |
197
|
189
|
209 |
Employees (average) |
49
|
38
|
45 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
46.1%
|
49.7%
|
47.3% |
Turnover per employee |
820
|
1,020
|
760 |
Profit as a percentage of turnover |
10.6%
|
13.3%
|
0.5% |
Return on assets (ROA) |
11.9%
|
15.2%
|
1.0% |
Current ratio |
235.7%
|
257.1%
|
221.9% |
Return on equity (ROE) |
22.2%
|
28.2%
|
1.1% |
Change turnover |
-136
|
7,761
|
3,498 |
Change turnover % |
0%
|
25%
|
11% |
Chg. No. of employees |
11
|
-7
|
7 |
Chg. No. of employees % |
29%
|
-16%
|
18% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
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0
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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.