TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
STS Sydhamnens Trailer Service AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 24,997 | 23,349 | 20,640 |
Financial expenses | 26 | 34 | 18 |
Earnings before taxes | 1,778 | 944 | -159 |
EBITDA | 2,068 | 1,269 | 180 |
Total assets | 9,184 | 7,974 | 7,633 |
Current assets | 8,453 | 7,154 | 6,767 |
Current liabilities | 4,485 | 4,481 | 5,145 |
Equity capital | 3,429 | 2,217 | 1,537 |
- share capital | 90 | 98 | 100 |
Employees (average) | 161 | 149 | 136 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 37.3% | 27.8% | 20.1% |
Turnover per employee | 155 | 157 | 152 |
Profit as a percentage of turnover | 7.1% | 4.0% | -0.8% |
Return on assets (ROA) | 19.6% | 12.3% | -1.8% |
Current ratio | 188.5% | 159.7% | 131.5% |
Return on equity (ROE) | 51.9% | 42.6% | -10.3% |
Change turnover | 3,539 | 3,091 | -1,419 |
Change turnover % | 16% | 15% | -6% |
Chg. No. of employees | 12 | 13 | -8 |
Chg. No. of employees % | 8% | 10% | -6% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.