TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Skellefteå Lastbilsstation AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
520,173
|
479,180
|
405,482 |
Financial expenses |
6,559
|
3,061
|
1,242 |
Earnings before taxes |
-5,765
|
-1,461
|
23,663 |
EBITDA |
26,268
|
23,219
|
37,017 |
Total assets |
247,236
|
252,818
|
206,113 |
Current assets |
124,395
|
118,409
|
111,047 |
Current liabilities |
120,145
|
110,205
|
85,416 |
Equity capital |
44,940
|
46,237
|
51,871 |
- share capital |
1,281
|
1,197
|
1,234 |
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 |
1,605
|
1,603
|
1,931 |
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 |
6,991
|
85,885
|
56,371 |
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
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0
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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.