TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S.O. Utterströms Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
89,210
|
102,303
|
90,512 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,010
|
1,382
|
1,761 |
| EBITDA |
1,089
|
1,511
|
1,897 |
| Total assets |
8,870
|
8,339
|
8,617 |
| Current assets |
8,137
|
7,427
|
7,694 |
| Current liabilities |
4,479
|
4,330
|
4,731 |
| Equity capital |
3,932
|
3,543
|
3,451 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
44.3%
|
42.5%
|
40.0% |
| Turnover per employee |
44,605
|
51,152
|
45,256 |
| Profit as a percentage of turnover |
1.1%
|
1.4%
|
1.9% |
| Return on assets (ROA) |
11.4%
|
16.6%
|
20.4% |
| Current ratio |
181.7%
|
171.5%
|
162.6% |
| Return on equity (ROE) |
25.7%
|
39.0%
|
51.0% |
| Change turnover |
-13,093
|
11,791
|
27,433 |
| Change turnover % |
-13%
|
13%
|
43% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.