TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Robert Norrsjö Åkeri AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
41,631
|
36,412
|
33,154 |
Financial expenses |
641
|
438
|
430 |
Earnings before taxes |
2,469
|
1,036
|
-274 |
EBITDA |
5,735
|
4,090
|
2,940 |
Total assets |
24,152
|
15,552
|
16,556 |
Current assets |
7,723
|
4,684
|
3,400 |
Current liabilities |
7,998
|
6,769
|
7,560 |
Equity capital |
2,843
|
2,417
|
1,530 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
22
|
19
![]() |
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
11.8%
|
15.5%
|
9.2% |
Turnover per employee |
1,892
|
1,916
|
1,745 |
Profit as a percentage of turnover |
5.9%
|
2.8%
|
-0.8% |
Return on assets (ROA) |
12.9%
|
9.5%
|
0.9% |
Current ratio |
96.6%
|
69.2%
|
45.0% |
Return on equity (ROE) |
86.8%
|
42.9%
|
-17.9% |
Change turnover |
5,219
|
3,258
|
3,344 |
Change turnover % |
14%
|
10%
|
11% |
Chg. No. of employees |
3
|
0
|
1 |
Chg. No. of employees % |
16%
|
0%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.