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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

S-E Westerlunds Åkeri AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 70,084 More Arrow 70,219 Less Arrow 60,561
Financial expenses 1,184 Less Arrow 877 Less Arrow 438
Earnings before taxes 6,056 More Arrow 6,075 More Arrow 6,695
EBITDA 13,415 Less Arrow 12,034 Less Arrow 11,103
Total assets 60,927 Less Arrow 54,103 Less Arrow 44,962
Current assets 25,966 Less Arrow 22,821 Less Arrow 13,796
Current liabilities 16,443 More Arrow 17,121 Less Arrow 15,718
Equity capital 24,805 Less Arrow 20,389 Less Arrow 15,277
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,417 More Arrow 2,701 Less Arrow 2,523
Profit as a percentage of turnover 8.6% More Arrow 8.7% More Arrow 11.1%
Return on assets (ROA) 11.9% More Arrow 12.8% 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 -135 More Arrow 9,658 More Arrow 15,237
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.