TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skellefteå Lastbilsstation AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
501,627
|
513,481
|
506,580 |
| Financial expenses |
5,520
|
6,475
|
3,236 |
| Earnings before taxes |
15,383
|
-5,691
|
-1,545 |
| EBITDA |
44,806
|
25,930
|
24,547 |
| Total assets |
232,315
|
244,056
|
267,274 |
| Current assets |
88,269
|
122,795
|
125,180 |
| Current liabilities |
109,464
|
118,599
|
116,507 |
| Equity capital |
57,305
|
44,362
|
48,881 |
| - share capital |
1,265
|
1,265
|
1,265 |
| 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 |
1,525
|
1,585
|
1,694 |
| 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 |
-11,854
|
6,901
|
90,796 |
| 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.