TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skellefteå Lastbilsstation AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
344,892
|
338,514
|
302,330 |
Financial expenses |
4,349
|
2,162
|
926 |
Earnings before taxes |
-3,822
|
-1,032
|
17,643 |
EBITDA |
17,417
|
16,403
|
27,600 |
Total assets |
163,926
|
178,601
|
153,679 |
Current assets |
82,478
|
83,649
|
82,797 |
Current liabilities |
79,660
|
77,854
|
63,687 |
Equity capital |
29,797
|
32,664
|
38,675 |
- share capital |
850
|
845
|
920 |
Employees (average) |
324
|
299
|
210 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.2%
|
18.3%
|
25.2% |
Turnover per employee |
1,064
|
1,132
|
1,440 |
Profit as a percentage of turnover |
-1.1%
|
-0.3%
|
5.8% |
Return on assets (ROA) |
0.3%
|
0.6%
|
12.1% |
Current ratio |
103.5%
|
107.4%
|
130.0% |
Return on equity (ROE) |
-12.8%
|
-3.2%
|
45.6% |
Change turnover |
4,635
|
60,673
|
42,030 |
Change turnover % |
1%
|
22%
|
16% |
Chg. No. of employees |
25
|
89
|
68 |
Chg. No. of employees % |
8%
|
42%
|
48% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.