TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skelleftebränslen AB
Closing information (x1000 DKK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
1,388,150
|
1,668,439
|
1,444,074 |
| Financial expenses |
40
|
1,167
|
1,048 |
| Earnings before taxes |
57,242
|
44,228
|
57,874 |
| EBITDA |
60,033
|
48,528
|
62,716 |
| Total assets |
283,668
|
322,018
|
350,591 |
| Current assets |
234,693
|
278,100
|
312,302 |
| Current liabilities |
132,691
|
183,864
|
205,870 |
| Equity capital |
124,175
|
116,658
|
126,683 |
| - share capital |
132
|
130
|
136 |
| Employees (average) |
28
|
26
|
25 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
43.8%
|
36.2%
|
36.1% |
| Turnover per employee |
49,577
|
64,171
|
57,763 |
| Profit as a percentage of turnover |
4.1%
|
2.7%
|
4.0% |
| Return on assets (ROA) |
20.2%
|
14.1%
|
16.8% |
| Current ratio |
176.9%
|
151.3%
|
151.7% |
| Return on equity (ROE) |
46.1%
|
37.9%
|
45.7% |
| Change turnover |
-308,546
|
292,840
|
371,770 |
| Change turnover % |
-18%
|
21%
|
35% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
8%
|
4%
|
0% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.