TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
S-E Westerlunds Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
70,312
|
69,548
|
58,716 |
| Financial expenses |
1,188
|
869
|
425 |
| Earnings before taxes |
6,076
|
6,017
|
6,491 |
| EBITDA |
13,459
|
11,919
|
10,765 |
| Total assets |
61,125
|
53,586
|
43,592 |
| Current assets |
26,051
|
22,603
|
13,376 |
| Current liabilities |
16,497
|
16,957
|
15,239 |
| Equity capital |
24,886
|
20,194
|
14,812 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
29
|
26
|
24 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
40.7%
|
37.7%
|
34.0% |
| Turnover per employee |
2,425
|
2,675
|
2,446 |
| Profit as a percentage of turnover |
8.6%
|
8.7%
|
11.1% |
| Return on assets (ROA) |
11.9%
|
12.9%
|
15.9% |
| Current ratio |
157.9%
|
133.3%
|
87.8% |
| Return on equity (ROE) |
24.4%
|
29.8%
|
43.8% |
| Change turnover |
-135
|
9,566
|
14,773 |
| Change turnover % |
0%
|
16%
|
34% |
| Chg. No. of employees |
3
|
2
|
0 |
| Chg. No. of employees % |
12%
|
8%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.