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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Östra Sönnarslöv Traktorservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 301,488 Less Arrow 276,495 Less Arrow 204,756
Financial expenses 3,905 Less Arrow 3,516 Less Arrow 654
Earnings before taxes 9,409 More Arrow 9,843 Less Arrow 7,409
EBITDA 13,622 More Arrow 13,707 Less Arrow 8,613
Total assets 142,314 Less Arrow 110,136 Less Arrow 106,470
Current assets 119,776 Less Arrow 100,604 More Arrow 103,230
Current liabilities 134,096 Less Arrow 97,359 Less Arrow 90,914
Equity capital 8,196 More Arrow 12,749 More Arrow 15,527
- share capital 100 Equal arrow 100 Equal arrow 100
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 8,867 Less Arrow 7,900 Less Arrow 6,399
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 24,993 More Arrow 71,739 Less Arrow -25,804
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.