TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Verner Karlssons Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,131
|
36,991
|
28,681 |
| Financial expenses |
520
|
165
|
123 |
| Earnings before taxes |
328
|
2,130
|
1,060 |
| EBITDA |
4,402
|
5,217
|
4,150 |
| Total assets |
21,835
|
16,593
|
13,013 |
| Current assets |
6,528
|
7,259
|
5,595 |
| Current liabilities |
6,938
|
6,731
|
6,499 |
| Equity capital |
5,093
|
5,334
|
3,626 |
| - share capital |
150
|
150
|
150 |
| 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 |
1,505
|
1,850
|
1,793 |
| 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 |
2,140
|
8,310
|
2,801 |
| 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.