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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ville Carlssons Åkeri AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 6,922 More Arrow 8,351 More Arrow 9,417
Financial expenses 87 More Arrow 89 Less Arrow 60
Earnings before taxes 471 More Arrow 1,085 More Arrow 1,268
EBITDA 1,587 More Arrow 2,109 More Arrow 2,288
Total assets 5,196 More Arrow 6,604 Less Arrow 5,860
Current assets 1,969 More Arrow 2,384 More Arrow 2,964
Current liabilities 1,445 More Arrow 2,172 More Arrow 2,434
Equity capital 2,871 Less Arrow 2,800 Less Arrow 2,361
- share capital 13 More Arrow 14 Less Arrow 13
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 173 More Arrow 199 More Arrow 205
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 -1,146 More Arrow -1,093 More Arrow 1,753
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.