TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pontus Björks Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
109,789
|
92,148
|
78,625 |
| Financial expenses |
1,370
|
872
|
555 |
| Earnings before taxes |
4,650
|
3,825
|
3,495 |
| EBITDA |
14,882
|
11,688
|
10,345 |
| Total assets |
61,011
|
55,034
|
42,024 |
| Current assets |
21,733
|
22,387
|
16,185 |
| Current liabilities |
25,492
|
23,551
|
14,835 |
| Equity capital |
17,079
|
16,524
|
16,595 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
91
|
71
|
66 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.0%
|
30.0%
|
39.5% |
| Turnover per employee |
1,206
|
1,298
|
1,191 |
| Profit as a percentage of turnover |
4.2%
|
4.2%
|
4.4% |
| Return on assets (ROA) |
9.9%
|
8.5%
|
9.6% |
| Current ratio |
85.3%
|
95.1%
|
109.1% |
| Return on equity (ROE) |
27.2%
|
23.1%
|
21.1% |
| Change turnover |
17,641
|
13,523
|
6,666 |
| Change turnover % |
19%
|
17%
|
9% |
| Chg. No. of employees |
20
|
5
|
1 |
| Chg. No. of employees % |
28%
|
8%
|
2% |
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.