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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Per Claessons Åkeri AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,265 Less Arrow 18,216 More Arrow 18,898
Financial expenses 318 More Arrow 326 Less Arrow 176
Earnings before taxes 2,941 Less Arrow 1,553 Less Arrow 1,522
EBITDA 5,237 Less Arrow 4,065 Less Arrow 3,595
Total assets 18,857 Less Arrow 16,186 Less Arrow 15,673
Current assets 6,793 Less Arrow 5,590 More Arrow 5,608
Current liabilities 5,025 Less Arrow 4,212 Less Arrow 2,698
Equity capital 8,566 Less Arrow 6,528 Less Arrow 5,363
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 13 Less Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.4% Less Arrow 40.3% Less Arrow 34.2%
Turnover per employee 1,405 More Arrow 1,518 Less Arrow 1,454
Profit as a percentage of turnover 16.1% Less Arrow 8.5% Less Arrow 8.1%
Return on assets (ROA) 17.3% Less Arrow 11.6% Less Arrow 10.8%
Current ratio 135.2% Less Arrow 132.7% More Arrow 207.9%
Return on equity (ROE) 34.3% Less Arrow 23.8% More Arrow 28.4%
Change turnover 652 Less Arrow -780 More Arrow 2,686
Change turnover % 4% Less Arrow -4% More Arrow 17%
Chg. No. of employees 1 Less Arrow -1 More Arrow 13
Chg. No. of employees % 8% Less Arrow -8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.