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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Stefan Larsson Åkeri i Hedesunda AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,702 More Arrow 31,452 Less Arrow 30,309
Financial expenses 385 Less Arrow 306 Less Arrow 199
Earnings before taxes 1,280 More Arrow 7,259 Less Arrow 3,540
EBITDA 4,268 More Arrow 5,905 More Arrow 6,065
Total assets 26,163 More Arrow 29,504 More Arrow 29,910
Current assets 9,525 More Arrow 10,217 More Arrow 10,474
Current liabilities 6,886 Less Arrow 6,260 More Arrow 8,773
Equity capital 11,948 More Arrow 18,924 Less Arrow 13,083
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 28 More Arrow 30 Less Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.7% More Arrow 64.1% Less Arrow 43.7%
Turnover per employee 954 More Arrow 1,048 Less Arrow 1,045
Profit as a percentage of turnover 4.8% More Arrow 23.1% Less Arrow 11.7%
Return on assets (ROA) 6.4% More Arrow 25.6% Less Arrow 12.5%
Current ratio 138.3% More Arrow 163.2% Less Arrow 119.4%
Return on equity (ROE) 10.7% More Arrow 38.4% Less Arrow 27.1%
Change turnover -4,912 More Arrow 3,598 Less Arrow -1,615
Change turnover % -16% More Arrow 13% Less Arrow -5%
Chg. No. of employees -2 More Arrow 1 Less Arrow -9
Chg. No. of employees % -7% More Arrow 3% Less Arrow -24%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.