TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Skellefteå Lastbilsstation AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
517,327
|
520,173
|
479,180 |
| Financial expenses |
5,693
|
6,559
|
3,061 |
| Earnings before taxes |
15,864
|
-5,765
|
-1,461 |
| EBITDA |
46,208
|
26,268
|
23,219 |
| Total assets |
239,586
|
247,236
|
252,818 |
| Current assets |
91,032
|
124,395
|
118,409 |
| Current liabilities |
112,890
|
120,145
|
110,205 |
| Equity capital |
59,099
|
44,940
|
46,237 |
| - share capital |
1,305
|
1,281
|
1,197 |
| Employees (average) |
329
|
324
|
299 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.7%
|
18.2%
|
18.3% |
| Turnover per employee |
1,572
|
1,605
|
1,603 |
| Profit as a percentage of turnover |
3.1%
|
-1.1%
|
-0.3% |
| Return on assets (ROA) |
9.0%
|
0.3%
|
0.6% |
| Current ratio |
80.6%
|
103.5%
|
107.4% |
| Return on equity (ROE) |
26.8%
|
-12.8%
|
-3.2% |
| Change turnover |
-12,225
|
6,991
|
85,885 |
| Change turnover % |
-2%
|
1%
|
22% |
| Chg. No. of employees |
5
|
25
|
89 |
| Chg. No. of employees % |
2%
|
8%
|
42% |
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.