TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
S-O Wilssons Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,925
|
6,233
|
6,517 |
| Financial expenses |
32
|
46
|
24 |
| Earnings before taxes |
645
|
92
|
635 |
| EBITDA |
1,056
|
548
|
1,068 |
| Total assets |
3,204
|
3,183
|
4,394 |
| Current assets |
1,705
|
1,318
|
2,442 |
| Current liabilities |
1,033
|
992
|
1,242 |
| Equity capital |
1,375
|
1,255
|
2,260 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
40
|
43
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.9%
|
39.4%
|
51.4% |
| Turnover per employee |
173
|
145
|
148 |
| Profit as a percentage of turnover |
9.3%
|
1.5%
|
9.7% |
| Return on assets (ROA) |
21.1%
|
4.3%
|
15.0% |
| Current ratio |
165.1%
|
132.9%
|
196.6% |
| Return on equity (ROE) |
46.9%
|
7.3%
|
28.1% |
| Change turnover |
903
|
-302
|
781 |
| Change turnover % |
15%
|
-5%
|
14% |
| Chg. No. of employees |
-3
|
-1
|
2 |
| Chg. No. of employees % |
-7%
|
-2%
|
5% |
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.