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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Per Claessons Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,216 More Arrow 18,898 Less Arrow 17,641
Financial expenses 326 Less Arrow 176 Less Arrow 140
Earnings before taxes 1,553 Less Arrow 1,522 Less Arrow 902
EBITDA 4,065 Less Arrow 3,595 Less Arrow 2,943
Total assets 16,186 Less Arrow 15,673 Less Arrow 15,468
Current assets 5,590 More Arrow 5,608 Less Arrow 4,840
Current liabilities 4,212 Less Arrow 2,698 More Arrow 2,973
Equity capital 6,528 Less Arrow 5,363 Less Arrow 4,505
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 More Arrow 13 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.3% Less Arrow 34.2% Less Arrow 29.1%
Turnover per employee 1,518 Less Arrow 1,454
Profit as a percentage of turnover 8.5% Less Arrow 8.1% Less Arrow 5.1%
Return on assets (ROA) 11.6% Less Arrow 10.8% Less Arrow 6.7%
Current ratio 132.7% More Arrow 207.9% Less Arrow 162.8%
Return on equity (ROE) 23.8% More Arrow 28.4% Less Arrow 20.0%
Change turnover -780 More Arrow 2,686 Less Arrow 1,486
Change turnover % -4% More Arrow 17% Less Arrow 9%
Chg. No. of employees -1 More Arrow 13 Less Arrow -13
Chg. No. of employees % -8% -100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.