TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ville Carlssons Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,505
|
92,667
|
104,792 |
| Financial expenses |
1,001
|
991
|
663 |
| Earnings before taxes |
5,409
|
12,041
|
14,115 |
| EBITDA |
18,225
|
23,404
|
25,465 |
| Total assets |
59,680
|
73,276
|
65,216 |
| Current assets |
22,615
|
26,456
|
32,983 |
| Current liabilities |
16,594
|
24,097
|
27,090 |
| Equity capital |
32,975
|
31,067
|
26,269 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
40
|
42
|
46 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.3%
|
42.4%
|
40.3% |
| Turnover per employee |
1,988
|
2,206
|
2,278 |
| Profit as a percentage of turnover |
6.8%
|
13.0%
|
13.5% |
| Return on assets (ROA) |
10.7%
|
17.8%
|
22.7% |
| Current ratio |
136.3%
|
109.8%
|
121.8% |
| Return on equity (ROE) |
16.4%
|
38.8%
|
53.7% |
| Change turnover |
-13,162
|
-12,125
|
19,508 |
| Change turnover % |
-14%
|
-12%
|
23% |
| Chg. No. of employees |
-2
|
-4
|
0 |
| Chg. No. of employees % |
-5%
|
-9%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.