TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sjölunds Transport AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
19,723
|
21,552
|
21,979 |
| Financial expenses |
87
|
111
|
98 |
| Earnings before taxes |
660
|
170
|
273 |
| EBITDA |
1,692
|
1,458
|
1,903 |
| Total assets |
8,029
|
8,010
|
10,017 |
| Current assets |
4,211
|
4,489
|
4,840 |
| Current liabilities |
3,984
|
5,381
|
6,171 |
| Equity capital |
1,632
|
817
|
761 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
14
|
18
|
17 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
20.3%
|
10.2%
|
7.6% |
| Turnover per employee |
1,409
|
1,197
|
1,293 |
| Profit as a percentage of turnover |
3.3%
|
0.8%
|
1.2% |
| Return on assets (ROA) |
9.3%
|
3.5%
|
3.7% |
| Current ratio |
105.7%
|
83.4%
|
78.4% |
| Return on equity (ROE) |
40.4%
|
20.8%
|
35.9% |
| Change turnover |
-2,682
|
1,626
|
203 |
| Change turnover % |
-12%
|
8%
|
1% |
| Chg. No. of employees |
-4
|
1
|
-6 |
| Chg. No. of employees % |
-22%
|
6%
|
-26% |
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.