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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Skelleftebränslen AB

Closing information (x1000 SEK)

Closing information 2024/09 2023/09 2022/09
Turnover 2,103,821 More Arrow 2,571,440 Less Arrow 2,120,107
Financial expenses 61 More Arrow 1,798 Less Arrow 1,538
Earnings before taxes 86,753 Less Arrow 68,166 More Arrow 84,968
EBITDA 90,984 Less Arrow 74,792 More Arrow 92,076
Total assets 429,915 More Arrow 496,303 More Arrow 514,718
Current assets 355,691 More Arrow 428,614 More Arrow 458,504
Current liabilities 201,101 More Arrow 283,376 More Arrow 302,247
Equity capital 188,194 Less Arrow 179,796 More Arrow 185,989
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 28 Less Arrow 26 Less Arrow 25

Financial ratios

Fiscal year 2024/09 2023/09 2022/09
Solvency 43.8% Less Arrow 36.2% Less Arrow 36.1%
Turnover per employee 75,136 More Arrow 98,902 Less Arrow 84,804
Profit as a percentage of turnover 4.1% Less Arrow 2.7% More Arrow 4.0%
Return on assets (ROA) 20.2% Less Arrow 14.1% More Arrow 16.8%
Current ratio 176.9% Less Arrow 151.3% More Arrow 151.7%
Return on equity (ROE) 46.1% Less Arrow 37.9% More Arrow 45.7%
Change turnover -467,619 More Arrow 451,333 More Arrow 545,812
Change turnover % -18% More Arrow 21% More Arrow 35%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 8% Less Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2024/09 2023/09 2022/09
Total value of public sale 0 Equal arrow 0 Equal arrow 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.