TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sanfridssons Åkeri AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
166,864
|
153,113
|
133,406 |
Financial expenses |
1,929
|
761
|
498 |
Earnings before taxes |
-1,416
|
2,583
|
2,079 |
EBITDA |
13,279
|
14,249
|
13,276 |
Total assets |
77,812
|
68,817
|
63,915 |
Current assets |
27,472
|
24,211
|
21,719 |
Current liabilities |
33,004
|
27,771
|
24,932 |
Equity capital |
24,536
|
23,938
|
22,018 |
- share capital |
101
|
95
|
98 |
Employees (average) |
77
|
62
|
63 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.5%
|
34.8%
|
34.4% |
Turnover per employee |
2,167
|
2,470
|
2,118 |
Profit as a percentage of turnover |
-0.8%
|
1.7%
|
1.6% |
Return on assets (ROA) |
0.7%
|
4.9%
|
4.0% |
Current ratio |
83.2%
|
87.2%
|
87.1% |
Return on equity (ROE) |
-5.8%
|
10.8%
|
9.4% |
Change turnover |
2,886
|
23,717
|
12,840 |
Change turnover % |
2%
|
18%
|
11% |
Chg. No. of employees |
15
|
-1
|
4 |
Chg. No. of employees % |
24%
|
-2%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.