TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Östra Sönnarslöv Traktorservice AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,918
|
18,400
|
22,544 |
Financial expenses |
317
|
59
|
44 |
Earnings before taxes |
887
|
666
|
606 |
EBITDA |
1,235
|
774
|
702 |
Total assets |
9,926
|
9,567
|
7,096 |
Current assets |
9,067
|
9,276
|
6,727 |
Current liabilities |
8,774
|
8,170
|
5,644 |
Equity capital |
1,149
|
1,395
|
1,449 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
35
|
32
|
29 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
11.6%
|
14.6%
|
20.4% |
Turnover per employee |
712
|
575
|
777 |
Profit as a percentage of turnover |
3.6%
![]() |
3.6%
|
2.7% |
Return on assets (ROA) |
12.1%
|
7.6%
|
9.2% |
Current ratio |
103.3%
|
113.5%
|
119.2% |
Return on equity (ROE) |
77.2%
|
47.7%
|
41.8% |
Change turnover |
6,465
|
-2,319
|
5,586 |
Change turnover % |
35%
|
-11%
|
33% |
Chg. No. of employees |
3
![]() |
3
|
1 |
Chg. No. of employees % |
9%
|
10%
|
4% |
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.