TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
P S Åkeri i Varberg AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
16,518
|
21,078
|
24,293 |
| Financial expenses |
713
|
560
|
215 |
| Earnings before taxes |
1,787
|
1,596
|
3,549 |
| EBITDA |
4,184
|
3,811
|
5,211 |
| Total assets |
19,916
|
22,084
|
18,407 |
| Current assets |
4,586
|
4,239
|
5,482 |
| Current liabilities |
3,061
|
4,714
|
5,102 |
| Equity capital |
7,004
|
5,809
|
4,944 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
13
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
35.2%
|
26.3%
|
26.9% |
| Turnover per employee |
1,271
|
1,506
|
1,735 |
| Profit as a percentage of turnover |
10.8%
|
7.6%
|
14.6% |
| Return on assets (ROA) |
12.6%
|
9.8%
|
20.4% |
| Current ratio |
149.8%
|
89.9%
|
107.4% |
| Return on equity (ROE) |
25.5%
|
27.5%
|
71.8% |
| Change turnover |
-3,802
|
-1,080
|
6,363 |
| Change turnover % |
-19%
|
-5%
|
35% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-7%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.