TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Verner Karlssons Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,283
|
24,719
|
20,855 |
| Financial expenses |
349
|
110
|
89 |
| Earnings before taxes |
220
|
1,423
|
771 |
| EBITDA |
2,957
|
3,486
|
3,018 |
| Total assets |
14,666
|
11,088
|
9,462 |
| Current assets |
4,385
|
4,851
|
4,068 |
| Current liabilities |
4,660
|
4,498
|
4,726 |
| Equity capital |
3,421
|
3,564
|
2,637 |
| - share capital |
101
|
100
|
109 |
| Employees (average) |
26
|
20
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.3%
|
32.1%
|
27.9% |
| Turnover per employee |
1,011
|
1,236
|
1,303 |
| Profit as a percentage of turnover |
0.8%
|
5.8%
|
3.7% |
| Return on assets (ROA) |
3.9%
|
13.8%
|
9.1% |
| Current ratio |
94.1%
|
107.8%
|
86.1% |
| Return on equity (ROE) |
6.4%
|
39.9%
|
29.2% |
| Change turnover |
1,437
|
5,553
|
2,037 |
| Change turnover % |
6%
|
29%
|
11% |
| Chg. No. of employees |
6
|
4
|
0 |
| Chg. No. of employees % |
30%
|
25%
|
0% |
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.