TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skaraterminalen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,819
|
39,340
|
95,993 |
| Financial expenses |
58
|
57
|
71 |
| Earnings before taxes |
10,199
|
14,448
|
13,030 |
| EBITDA |
12,702
|
4,537
|
15,031 |
| Total assets |
37,312
|
44,311
|
40,583 |
| Current assets |
19,574
|
22,613
|
25,256 |
| Current liabilities |
9,603
|
8,426
|
17,650 |
| Equity capital |
27,118
|
35,094
|
22,037 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
6,091
|
3,026
|
4,363 |
| 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 |
15,479
|
-56,653
|
2,206 |
| 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.