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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Stenungsunds Logistik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 41,924 Less Arrow 34,953 Less Arrow 27,858
Financial expenses 750 Less Arrow 586 Less Arrow 564
Earnings before taxes 2,685 Less Arrow -1,924 More Arrow 206
EBITDA 6,445 Less Arrow 1,294 More Arrow 3,218
Total assets 14,480 More Arrow 17,855 Less Arrow 14,522
Current assets 5,553 More Arrow 7,693 Less Arrow 4,365
Current liabilities 7,578 More Arrow 11,120 Less Arrow 6,437
Equity capital 257 Less Arrow -1,935 More Arrow -435
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 12 Less Arrow 10 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.8% Less Arrow -10.8% More Arrow -3.0%
Turnover per employee 3,494 More Arrow 3,495 More Arrow 4,643
Profit as a percentage of turnover 6.4% Less Arrow -5.5% More Arrow 0.7%
Return on assets (ROA) 23.7% Less Arrow -7.5% More Arrow 5.3%
Current ratio 73.3% Less Arrow 69.2% Less Arrow 67.8%
Return on equity (ROE) 1044.7% Less Arrow 99.4% Less Arrow -47.4%
Change turnover 6,971 More Arrow 7,095 Less Arrow 2,188
Change turnover % 20% More Arrow 25% Less Arrow 9%
Chg. No. of employees 2 More Arrow 4 Less Arrow 1
Chg. No. of employees % 20% More Arrow 67% Less Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.