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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Per Claessons Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,120 More Arrow 28,281 Less Arrow 24,261
Financial expenses 486 Less Arrow 264 Less Arrow 192
Earnings before taxes 2,312 Less Arrow 2,278 Less Arrow 1,241
EBITDA 6,052 Less Arrow 5,380 Less Arrow 4,047
Total assets 24,098 Less Arrow 23,454 Less Arrow 21,273
Current assets 8,323 More Arrow 8,392 Less Arrow 6,656
Current liabilities 6,271 Less Arrow 4,037 More Arrow 4,089
Equity capital 9,719 Less Arrow 8,025 Less Arrow 6,195
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,260 Less Arrow 2,175
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 -1,161 More Arrow 4,020 Less Arrow 2,043
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.