TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
P S Åkeri i Varberg AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
26,029
|
32,020
|
33,660 |
| Financial expenses |
1,124
|
851
|
298 |
| Earnings before taxes |
2,816
|
2,424
|
4,917 |
| EBITDA |
6,593
|
5,790
|
7,220 |
| Total assets |
31,384
|
33,549
|
25,505 |
| Current assets |
7,226
|
6,439
|
7,596 |
| Current liabilities |
4,823
|
7,161
|
7,069 |
| Equity capital |
11,037
|
8,825
|
6,851 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,002
|
2,287
|
2,404 |
| 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%
|
107.5% |
| Return on equity (ROE) |
25.5%
|
27.5%
|
71.8% |
| Change turnover |
-5,991
|
-1,640
|
8,816 |
| 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.