TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
STS Sydhamnens Trailer Service AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 185,885 | 173,633 | 153,551 |
Financial expenses | 196 | 254 | 136 |
Earnings before taxes | 13,224 | 7,017 | -1,180 |
EBITDA | 15,381 | 9,436 | 1,340 |
Total assets | 68,297 | 59,296 | 56,784 |
Current assets | 62,857 | 53,200 | 50,342 |
Current liabilities | 33,350 | 33,324 | 38,276 |
Equity capital | 25,499 | 16,486 | 11,432 |
- share capital | 668 | 727 | 741 |
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 | 1,155 | 1,165 | 1,129 |
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% | 159.6% | 131.5% |
Return on equity (ROE) | 51.9% | 42.6% | -10.3% |
Change turnover | 26,316 | 22,989 | -10,556 |
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.