TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sällströms Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
84,697
|
88,234
|
82,417 |
| Financial expenses |
447
|
345
|
181 |
| Earnings before taxes |
5,868
|
6,973
|
5,501 |
| EBITDA |
12,158
|
12,592
|
9,944 |
| Total assets |
41,278
|
41,112
|
32,237 |
| Current assets |
19,217
|
18,024
|
16,907 |
| Current liabilities |
11,481
|
13,214
|
11,978 |
| Equity capital |
23,354
|
18,752
|
14,373 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
20
|
22
|
24 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
56.6%
|
45.6%
|
44.6% |
| Turnover per employee |
4,235
|
4,011
|
3,434 |
| Profit as a percentage of turnover |
6.9%
|
7.9%
|
6.7% |
| Return on assets (ROA) |
15.3%
|
17.8%
|
17.6% |
| Current ratio |
167.4%
|
136.4%
|
141.2% |
| Return on equity (ROE) |
25.1%
|
37.2%
|
38.3% |
| Change turnover |
-3,537
|
5,817
|
16,102 |
| Change turnover % |
-4%
|
7%
|
24% |
| Chg. No. of employees |
-2
|
-2
|
3 |
| Chg. No. of employees % |
-9%
|
-8%
|
14% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.