TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trygve Bengtsons Åkeri AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
195,948
|
186,819
|
158,378 |
Financial expenses |
1,349
|
552
|
558 |
Earnings before taxes |
12,894
|
14,080
|
9,764 |
EBITDA |
25,377
|
25,341
|
21,687 |
Total assets |
125,192
|
97,272
|
98,842 |
Current assets |
45,640
|
38,082
|
39,998 |
Current liabilities |
31,463
|
27,486
|
28,547 |
Equity capital |
50,460
|
41,604
|
37,603 |
- share capital |
403
|
401
|
436 |
Employees (average) |
56
|
51
|
53 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.3%
|
42.8%
|
38.0% |
Turnover per employee |
3,499
|
3,663
|
2,988 |
Profit as a percentage of turnover |
6.6%
|
7.5%
|
6.2% |
Return on assets (ROA) |
11.4%
|
15.0%
|
10.4% |
Current ratio |
145.1%
|
138.6%
|
140.1% |
Return on equity (ROE) |
25.6%
|
33.8%
|
26.0% |
Change turnover |
8,168
|
41,269
|
24,745 |
Change turnover % |
4%
|
28%
|
19% |
Chg. No. of employees |
5
|
-2
|
-6 |
Chg. No. of employees % |
10%
|
-4%
|
-10% |
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.