TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sälls Åkeri i Ljusne AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
39,508
|
42,490
|
38,420 |
Financial expenses |
506
|
429
|
290 |
Earnings before taxes |
4,867
|
771
|
1,832 |
EBITDA |
10,103
|
6,317
|
6,783 |
Total assets |
23,412
|
22,590
|
24,904 |
Current assets |
13,496
|
8,372
|
10,365 |
Current liabilities |
7,297
|
8,042
|
8,738 |
Equity capital |
11,678
|
8,144
|
8,192 |
- share capital |
381
|
395
|
433 |
Employees (average) |
21
|
24
|
23 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
49.9%
|
36.1%
|
32.9% |
Turnover per employee |
1,881
|
1,770
|
1,670 |
Profit as a percentage of turnover |
12.3%
|
1.8%
|
4.8% |
Return on assets (ROA) |
22.9%
|
5.3%
|
8.5% |
Current ratio |
185.0%
|
104.1%
|
118.6% |
Return on equity (ROE) |
41.7%
|
9.5%
|
22.4% |
Change turnover |
-1,454
|
7,448
|
6,341 |
Change turnover % |
-4%
|
21%
|
20% |
Chg. No. of employees |
-3
|
1
|
-1 |
Chg. No. of employees % |
-13%
|
4%
|
-4% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Total value of public sale |
0
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0
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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.