TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Verner Karlssons Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,641
|
34,990
|
27,970 |
| Financial expenses |
527
|
156
|
120 |
| Earnings before taxes |
332
|
2,015
|
1,034 |
| EBITDA |
4,459
|
4,935
|
4,047 |
| Total assets |
22,120
|
15,696
|
12,691 |
| Current assets |
6,613
|
6,866
|
5,456 |
| Current liabilities |
7,028
|
6,367
|
6,338 |
| Equity capital |
5,159
|
5,045
|
3,536 |
| - share capital |
152
|
142
|
146 |
| 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 |
1,525
|
1,750
|
1,748 |
| 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 |
2,168
|
7,861
|
2,732 |
| 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.