TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Per och Håkan Erikssons Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,904
|
4,321
|
4,396 |
| Financial expenses |
79
|
76
|
36 |
| Earnings before taxes |
491
|
583
|
549 |
| EBITDA |
810
|
825
|
774 |
| Total assets |
4,707
|
4,767
|
3,795 |
| Current assets |
2,593
|
2,327
|
2,234 |
| Current liabilities |
1,095
|
1,293
|
1,179 |
| Equity capital |
2,769
|
2,382
|
1,926 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.8%
|
50.0%
|
50.8% |
| Turnover per employee |
1,952
|
2,160
|
2,198 |
| Profit as a percentage of turnover |
12.6%
|
13.5%
|
12.5% |
| Return on assets (ROA) |
12.1%
|
13.8%
|
15.4% |
| Current ratio |
236.8%
|
180.0%
|
189.5% |
| Return on equity (ROE) |
17.7%
|
24.5%
|
28.5% |
| Change turnover |
-417
|
-75
|
1,370 |
| Change turnover % |
-10%
|
-2%
|
45% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.