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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ville Carlssons Åkeri AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 51,635 More Arrow 62,242 More Arrow 70,025
Financial expenses 650 More Arrow 666 Less Arrow 443
Earnings before taxes 3,513 More Arrow 8,088 More Arrow 9,432
EBITDA 11,836 More Arrow 15,720 More Arrow 17,017
Total assets 38,760 More Arrow 49,218 Less Arrow 43,579
Current assets 14,687 More Arrow 17,770 More Arrow 22,040
Current liabilities 10,777 More Arrow 16,185 More Arrow 18,102
Equity capital 21,416 Less Arrow 20,867 Less Arrow 17,554
- share capital 97 More Arrow 101 Less Arrow 100
Employees (average) 40 More Arrow 42 More Arrow 46

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.3% Less Arrow 42.4% Less Arrow 40.3%
Turnover per employee 1,291 More Arrow 1,482 More Arrow 1,522
Profit as a percentage of turnover 6.8% More Arrow 13.0% More Arrow 13.5%
Return on assets (ROA) 10.7% More Arrow 17.8% More Arrow 22.7%
Current ratio 136.3% Less Arrow 109.8% More Arrow 121.8%
Return on equity (ROE) 16.4% More Arrow 38.8% More Arrow 53.7%
Change turnover -8,548 More Arrow -8,144 More Arrow 13,036
Change turnover % -14% More Arrow -12% More Arrow 23%
Chg. No. of employees -2 Less Arrow -4 More Arrow 0
Chg. No. of employees % -5% Less Arrow -9% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.