TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stefan Larsson Åkeri i Hedesunda AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
39,754
|
47,067
|
41,683 |
Financial expenses |
573
|
458
|
274 |
Earnings before taxes |
1,905
|
10,863
|
4,868 |
EBITDA |
6,355
|
8,836
|
8,341 |
Total assets |
38,952
|
44,152
|
41,134 |
Current assets |
14,181
|
15,289
|
14,404 |
Current liabilities |
10,252
|
9,368
|
12,065 |
Equity capital |
17,788
|
28,320
|
17,993 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
28
|
30
|
29 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.7%
|
64.1%
|
43.7% |
Turnover per employee |
1,420
|
1,569
|
1,437 |
Profit as a percentage of turnover |
4.8%
|
23.1%
|
11.7% |
Return on assets (ROA) |
6.4%
|
25.6%
|
12.5% |
Current ratio |
138.3%
|
163.2%
|
119.4% |
Return on equity (ROE) |
10.7%
|
38.4%
|
27.1% |
Change turnover |
-7,313
|
5,384
|
-2,221 |
Change turnover % |
-16%
|
13%
|
-5% |
Chg. No. of employees |
-2
|
1
|
-9 |
Chg. No. of employees % |
-7%
|
3%
|
-24% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.