TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sommens Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
51,504
|
51,415
|
38,619 |
| Financial expenses |
495
|
725
|
336 |
| Earnings before taxes |
4,751
|
12,332
|
3,590 |
| EBITDA |
11,378
|
10,665
|
8,632 |
| Total assets |
38,137
|
38,158
|
25,023 |
| Current assets |
10,187
|
14,882
|
7,658 |
| Current liabilities |
9,938
|
11,790
|
9,653 |
| Equity capital |
17,581
|
20,830
|
9,613 |
| - share capital |
500
|
500
|
500 |
| 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 |
2,575
|
2,856
|
2,575 |
| 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%
|
37.3% |
| Change turnover |
89
|
12,796
|
8,069 |
| 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.