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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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P-O Åkerbergs Trafik AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 61,168 More Arrow 61,375 Less Arrow 49,086
Financial expenses 1,055 Less Arrow 678 Less Arrow 225
Earnings before taxes 6,474 More Arrow 8,163 Less Arrow 239
EBITDA 10,894 More Arrow 13,426 Less Arrow 4,582
Total assets 63,112 Less Arrow 58,346 Less Arrow 47,662
Current assets 33,877 Less Arrow 30,036 Less Arrow 24,792
Current liabilities 14,372 Less Arrow 11,681 Less Arrow 11,172
Equity capital 29,105 Less Arrow 28,974 Less Arrow 22,536
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 49 Less Arrow 38 More Arrow 45

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 46.1% More Arrow 49.7% Less Arrow 47.3%
Turnover per employee 1,248 More Arrow 1,615 Less Arrow 1,091
Profit as a percentage of turnover 10.6% More Arrow 13.3% Less Arrow 0.5%
Return on assets (ROA) 11.9% More Arrow 15.2% Less Arrow 1.0%
Current ratio 235.7% More Arrow 257.1% Less Arrow 221.9%
Return on equity (ROE) 22.2% More Arrow 28.2% Less Arrow 1.1%
Change turnover -207 More Arrow 12,289 Less Arrow 5,022
Change turnover % 0% More Arrow 25% Less Arrow 11%
Chg. No. of employees 11 Less Arrow -7 More Arrow 7
Chg. No. of employees % 29% Less Arrow -16% More Arrow 18%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.