TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Smålandsstenars Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
300,924
|
310,861
|
284,325 |
| Financial expenses |
1,791
|
1,186
|
1,104 |
| Earnings before taxes |
27,543
|
36,168
|
30,958 |
| EBITDA |
60,784
|
66,524
|
61,156 |
| Total assets |
274,407
|
270,178
|
269,840 |
| Current assets |
62,800
|
71,426
|
58,744 |
| Current liabilities |
43,729
|
47,494
|
54,796 |
| Equity capital |
177,468
|
167,845
|
148,086 |
| - share capital |
4,500
|
4,500
|
4,500 |
| Employees (average) |
189
|
192
|
169 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
64.7%
|
62.1%
|
54.9% |
| Turnover per employee |
1,592
|
1,619
|
1,682 |
| Profit as a percentage of turnover |
9.2%
|
11.6%
|
10.9% |
| Return on assets (ROA) |
10.7%
|
13.8%
|
11.9% |
| Current ratio |
143.6%
|
150.4%
|
107.2% |
| Return on equity (ROE) |
15.5%
|
21.5%
|
20.9% |
| Change turnover |
-9,937
|
26,536
|
50,468 |
| Change turnover % |
-3%
|
9%
|
22% |
| Chg. No. of employees |
-3
|
23
|
-24 |
| Chg. No. of employees % |
-2%
|
14%
|
-12% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| 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.