TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sälls Åkeri i Ljusne AB
Closing information (x1000 EUR)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
5,243
|
5,297
|
5,701 |
| Financial expenses |
74
|
68
|
57 |
| Earnings before taxes |
671
|
653
|
103 |
| EBITDA |
1,419
|
1,355
|
847 |
| Total assets |
4,563
|
3,139
|
3,031 |
| Current assets |
1,723
|
1,809
|
1,123 |
| Current liabilities |
1,148
|
978
|
1,079 |
| Equity capital |
1,705
|
1,566
|
1,093 |
| - share capital |
55
|
51
|
53 |
| Employees (average) |
19
|
21
|
24 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
37.4%
|
49.9%
|
36.1% |
| Turnover per employee |
276
|
252
|
238 |
| Profit as a percentage of turnover |
12.8%
|
12.3%
|
1.8% |
| Return on assets (ROA) |
16.3%
|
23.0%
|
5.3% |
| Current ratio |
150.1%
|
185.0%
|
104.1% |
| Return on equity (ROE) |
39.4%
|
41.7%
|
9.4% |
| Change turnover |
-432
|
-195
|
999 |
| Change turnover % |
-8%
|
-4%
|
21% |
| Chg. No. of employees |
-2
|
-3
|
1 |
| Chg. No. of employees % |
-10%
|
-13%
|
4% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.