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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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S-O Wilssons Åkeri AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 51,657 Less Arrow 46,457 More Arrow 48,460
Financial expenses 238 More Arrow 339 Less Arrow 179
Earnings before taxes 4,811 Less Arrow 682 More Arrow 4,722
EBITDA 7,878 Less Arrow 4,088 More Arrow 7,943
Total assets 23,905 Less Arrow 23,726 More Arrow 32,675
Current assets 12,721 Less Arrow 9,821 More Arrow 18,160
Current liabilities 7,706 Less Arrow 7,392 More Arrow 9,238
Equity capital 10,254 Less Arrow 9,354 More Arrow 16,806
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 40 More Arrow 43 More Arrow 44

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.9% Less Arrow 39.4% More Arrow 51.4%
Turnover per employee 1,291 Less Arrow 1,080 More Arrow 1,101
Profit as a percentage of turnover 9.3% Less Arrow 1.5% More Arrow 9.7%
Return on assets (ROA) 21.1% Less Arrow 4.3% More Arrow 15.0%
Current ratio 165.1% Less Arrow 132.9% More Arrow 196.6%
Return on equity (ROE) 46.9% Less Arrow 7.3% More Arrow 28.1%
Change turnover 6,737 Less Arrow -2,253 More Arrow 5,810
Change turnover % 15% Less Arrow -5% More Arrow 14%
Chg. No. of employees -3 More Arrow -1 More Arrow 2
Chg. No. of employees % -7% More Arrow -2% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.