TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AP.SödervallsExpress AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,617
|
5,357
|
4,884 |
| Financial expenses |
101
|
42
|
41 |
| Earnings before taxes |
212
|
263
|
330 |
| EBITDA |
949
|
817
|
725 |
| Total assets |
3,687
|
3,399
|
3,397 |
| Current assets |
1,211
|
1,258
|
1,077 |
| Current liabilities |
1,061
|
961
|
1,141 |
| Equity capital |
1,310
|
1,186
|
1,013 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
19
|
19
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.5%
|
34.9%
|
29.8% |
| Turnover per employee |
296
|
282
|
257 |
| Profit as a percentage of turnover |
3.8%
|
4.9%
|
6.8% |
| Return on assets (ROA) |
8.5%
|
9.0%
|
10.9% |
| Current ratio |
114.1%
|
130.9%
|
94.4% |
| Return on equity (ROE) |
16.2%
|
22.2%
|
32.6% |
| Change turnover |
245
|
868
|
355 |
| Change turnover % |
5%
|
19%
|
8% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
6% |
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.