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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Östra Sönnarslöv Traktorservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 195,804 Less Arrow 185,715 Less Arrow 136,825
Financial expenses 2,536 Less Arrow 2,362 Less Arrow 437
Earnings before taxes 6,111 More Arrow 6,611 Less Arrow 4,951
EBITDA 8,847 More Arrow 9,207 Less Arrow 5,755
Total assets 92,427 Less Arrow 73,976 Less Arrow 71,147
Current assets 77,789 Less Arrow 67,573 More Arrow 68,982
Current liabilities 87,090 Less Arrow 65,394 Less Arrow 60,752
Equity capital 5,323 More Arrow 8,563 More Arrow 10,376
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 34 More Arrow 35 Less Arrow 32

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 5.8% More Arrow 11.6% More Arrow 14.6%
Turnover per employee 5,759 Less Arrow 5,306 Less Arrow 4,276
Profit as a percentage of turnover 3.1% More Arrow 3.6% Equal arrow 3.6%
Return on assets (ROA) 9.4% More Arrow 12.1% Less Arrow 7.6%
Current ratio 89.3% More Arrow 103.3% More Arrow 113.5%
Return on equity (ROE) 114.8% Less Arrow 77.2% Less Arrow 47.7%
Change turnover 16,232 More Arrow 48,185 Less Arrow -17,243
Change turnover % 9% More Arrow 35% Less Arrow -11%
Chg. No. of employees -1 More Arrow 3 Equal arrow 3
Chg. No. of employees % -3% More Arrow 9% More Arrow 10%

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.