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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ville Carlssons Åkeri AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 81,993 More Arrow 93,875 More Arrow 99,124
Financial expenses 1,032 Less Arrow 1,004 Less Arrow 627
Earnings before taxes 5,578 More Arrow 12,198 More Arrow 13,352
EBITDA 18,795 More Arrow 23,709 More Arrow 24,088
Total assets 61,548 More Arrow 74,231 Less Arrow 61,689
Current assets 23,323 More Arrow 26,801 More Arrow 31,199
Current liabilities 17,113 More Arrow 24,411 More Arrow 25,625
Equity capital 34,007 Less Arrow 31,472 Less Arrow 24,848
- share capital 155 Less Arrow 152 Less Arrow 142
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 2,050 More Arrow 2,235 Less Arrow 2,155
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 -13,574 More Arrow -12,283 More Arrow 18,453
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.