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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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S-E Westerlunds Åkeri AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 46,010 Less Arrow 44,346 Less Arrow 42,185
Financial expenses 777 Less Arrow 554 Less Arrow 305
Earnings before taxes 3,976 Less Arrow 3,837 More Arrow 4,664
EBITDA 8,807 Less Arrow 7,600 More Arrow 7,734
Total assets 39,999 Less Arrow 34,168 Less Arrow 31,319
Current assets 17,047 Less Arrow 14,412 Less Arrow 9,610
Current liabilities 10,795 More Arrow 10,813 More Arrow 10,949
Equity capital 16,284 Less Arrow 12,876 Less Arrow 10,641
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 29 Less Arrow 26 Less Arrow 24

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 40.7% Less Arrow 37.7% Less Arrow 34.0%
Turnover per employee 1,587 More Arrow 1,706 More Arrow 1,758
Profit as a percentage of turnover 8.6% More Arrow 8.7% More Arrow 11.1%
Return on assets (ROA) 11.9% More Arrow 12.9% More Arrow 15.9%
Current ratio 157.9% Less Arrow 133.3% Less Arrow 87.8%
Return on equity (ROE) 24.4% More Arrow 29.8% More Arrow 43.8%
Change turnover -89 More Arrow 6,099 More Arrow 10,614
Change turnover % 0% More Arrow 16% More Arrow 34%
Chg. No. of employees 3 Less Arrow 2 Less Arrow 0
Chg. No. of employees % 12% Less Arrow 8% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.