TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sommens Transport AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
33,890
|
32,354
|
26,890 |
| Financial expenses |
326
|
456
|
234 |
| Earnings before taxes |
3,126
|
7,760
|
2,500 |
| EBITDA |
7,487
|
6,711
|
6,010 |
| Total assets |
25,095
|
24,012
|
17,423 |
| Current assets |
6,703
|
9,365
|
5,332 |
| Current liabilities |
6,539
|
7,419
|
6,721 |
| Equity capital |
11,569
|
13,108
|
6,693 |
| - share capital |
329
|
315
|
348 |
| Employees (average) |
20
|
18
|
15 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
46.1%
|
54.6%
|
38.4% |
| Turnover per employee |
1,694
|
1,797
|
1,793 |
| Profit as a percentage of turnover |
9.2%
|
24.0%
|
9.3% |
| Return on assets (ROA) |
13.8%
|
34.2%
|
15.7% |
| Current ratio |
102.5%
|
126.2%
|
79.3% |
| Return on equity (ROE) |
27.0%
|
59.2%
|
37.4% |
| Change turnover |
59
|
8,052
|
5,618 |
| Change turnover % |
0%
|
33%
|
26% |
| Chg. No. of employees |
2
|
3
|
1 |
| Chg. No. of employees % |
11%
|
20%
|
7% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.