TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skelleftebränslen AB
Closing information (x1000 DKK)
| Closing information | 2023/09 | 2022/09 | 2021/09 |
| Turnover |
1,668,439
|
1,444,074
|
1,147,610 |
| Financial expenses |
1,167
|
1,048
|
1,198 |
| Earnings before taxes |
44,228
|
57,874
|
51,362 |
| EBITDA |
48,528
|
62,716
|
56,136 |
| Total assets |
322,018
|
350,591
|
305,369 |
| Current assets |
278,100
|
312,302
|
275,115 |
| Current liabilities |
183,864
|
205,870
|
161,733 |
| Equity capital |
116,658
|
126,683
|
130,524 |
| - share capital |
130
|
136
|
146 |
| Employees (average) |
26
|
25
|
25 |
Financial ratios
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| Solvency |
36.2%
|
36.1%
|
42.7% |
| Turnover per employee |
64,171
|
57,763
|
45,904 |
| Profit as a percentage of turnover |
2.7%
|
4.0%
|
4.5% |
| Return on assets (ROA) |
14.1%
|
16.8%
|
17.2% |
| Current ratio |
151.3%
|
151.7%
|
170.1% |
| Return on equity (ROE) |
37.9%
|
45.7%
|
39.4% |
| Change turnover |
292,840
|
371,770
|
150,156 |
| Change turnover % |
21%
|
35%
|
15% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
4%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| 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.