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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sälls Åkeri i Ljusne AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 62,258 More Arrow 64,549 Less Arrow 53,234
Financial expenses 797 Less Arrow 651 Less Arrow 402
Earnings before taxes 7,670 Less Arrow 1,171 More Arrow 2,538
EBITDA 15,921 Less Arrow 9,596 Less Arrow 9,398
Total assets 36,894 Less Arrow 34,317 More Arrow 34,507
Current assets 21,267 Less Arrow 12,719 More Arrow 14,361
Current liabilities 11,499 More Arrow 12,217 Less Arrow 12,107
Equity capital 18,402 Less Arrow 12,372 Less Arrow 11,351
- share capital 600 Equal arrow 600 Equal arrow 600
Employees (average) 21 More Arrow 24 Less Arrow 23

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 49.9% Less Arrow 36.1% Less Arrow 32.9%
Turnover per employee 2,965 Less Arrow 2,690 Less Arrow 2,315
Profit as a percentage of turnover 12.3% Less Arrow 1.8% More Arrow 4.8%
Return on assets (ROA) 22.9% Less Arrow 5.3% More Arrow 8.5%
Current ratio 184.9% Less Arrow 104.1% More Arrow 118.6%
Return on equity (ROE) 41.7% Less Arrow 9.5% More Arrow 22.4%
Change turnover -2,291 More Arrow 11,315 Less Arrow 8,786
Change turnover % -4% More Arrow 21% Less Arrow 20%
Chg. No. of employees -3 More Arrow 1 Less Arrow -1
Chg. No. of employees % -13% More Arrow 4% Less Arrow -4%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.