TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
STS Sydhamnens Trailer Service AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
314,836
|
278,174
|
238,792 |
Financial expenses |
345
|
293
|
350 |
Earnings before taxes |
30,558
|
19,789
|
9,650 |
EBITDA |
32,501
|
23,018
|
12,977 |
Total assets |
128,103
|
102,205
|
81,548 |
Current assets |
116,223
|
94,064
|
73,164 |
Current liabilities |
86,587
|
49,907
|
45,829 |
Equity capital |
39,121
|
38,159
|
22,673 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
159
|
161
|
149 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.5%
|
37.3%
|
27.8% |
Turnover per employee |
1,980
|
1,728
|
1,603 |
Profit as a percentage of turnover |
9.7%
|
7.1%
|
4.0% |
Return on assets (ROA) |
24.1%
|
19.6%
|
12.3% |
Current ratio |
134.2%
|
188.5%
|
159.6% |
Return on equity (ROE) |
78.1%
|
51.9%
|
42.6% |
Change turnover |
36,662
|
39,382
|
31,616 |
Change turnover % |
13%
|
16%
|
15% |
Chg. No. of employees |
-2
|
12
|
13 |
Chg. No. of employees % |
-1%
|
8%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.