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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Östra Sönnarslöv Traktorservice AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 136,825 More Arrow 167,647 Less Arrow 128,538
Financial expenses 437 Less Arrow 329 More Arrow 589
Earnings before taxes 4,951 Less Arrow 4,508 Less Arrow 3,901
EBITDA 5,755 Less Arrow 5,224 Less Arrow 4,895
Total assets 71,147 Less Arrow 52,772 More Arrow 53,126
Current assets 68,982 Less Arrow 50,024 Less Arrow 49,941
Current liabilities 60,752 Less Arrow 41,971 Less Arrow 38,191
Equity capital 10,376 More Arrow 10,776 More Arrow 14,391
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 32 Less Arrow 29 Less Arrow 28

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 14.6% More Arrow 20.4% More Arrow 27.1%
Turnover per employee 4,276 More Arrow 5,781 Less Arrow 4,591
Profit as a percentage of turnover 3.6% Less Arrow 2.7% More Arrow 3.0%
Return on assets (ROA) 7.6% More Arrow 9.2% Less Arrow 8.5%
Current ratio 113.5% More Arrow 119.2% More Arrow 130.8%
Return on equity (ROE) 47.7% Less Arrow 41.8% Less Arrow 27.1%
Change turnover -17,243 More Arrow 41,542 Less Arrow 8,750
Change turnover % -11% More Arrow 33% Less Arrow 7%
Chg. No. of employees 3 Less Arrow 1 More Arrow 2
Chg. No. of employees % 10% Less Arrow 4% More Arrow 8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.