TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skaraterminalen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,603
|
26,424
|
64,146 |
| Financial expenses |
38
|
38
|
47 |
| Earnings before taxes |
6,624
|
9,704
|
8,707 |
| EBITDA |
8,249
|
3,047
|
10,044 |
| Total assets |
24,233
|
29,763
|
27,119 |
| Current assets |
12,712
|
15,189
|
16,877 |
| Current liabilities |
6,237
|
5,660
|
11,794 |
| Equity capital |
17,612
|
23,572
|
14,726 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
9
|
13
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.7%
|
79.2%
|
54.3% |
| Turnover per employee |
3,956
|
2,033
|
2,916 |
| Profit as a percentage of turnover |
18.6%
|
36.7%
|
13.6% |
| Return on assets (ROA) |
27.5%
|
32.7%
|
32.3% |
| Current ratio |
203.8%
|
268.4%
|
143.1% |
| Return on equity (ROE) |
37.6%
|
41.2%
|
59.1% |
| Change turnover |
10,053
|
-38,052
|
1,474 |
| Change turnover % |
39%
|
-59%
|
2% |
| Chg. No. of employees |
-4
|
-9
|
0 |
| Chg. No. of employees % |
-31%
|
-41%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.