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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

S-O Wilssons Åkeri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 79,539 Less Arrow 69,166 More Arrow 72,520
Financial expenses 367 More Arrow 505 Less Arrow 268
Earnings before taxes 7,408 Less Arrow 1,016 More Arrow 7,066
EBITDA 12,130 Less Arrow 6,086 More Arrow 11,887
Total assets 36,808 Less Arrow 35,324 More Arrow 48,897
Current assets 19,587 Less Arrow 14,622 More Arrow 27,176
Current liabilities 11,865 Less Arrow 11,005 More Arrow 13,825
Equity capital 15,789 Less Arrow 13,926 More Arrow 25,150
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,988 Less Arrow 1,609 More Arrow 1,648
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 10,373 Less Arrow -3,354 More Arrow 8,694
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.