TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stöcksjö Trafik AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
12,049
|
11,128
|
11,042 |
| Financial expenses |
175
|
164
|
114 |
| Earnings before taxes |
643
|
292
|
1,144 |
| EBITDA |
1,952
|
1,593
|
2,261 |
| Total assets |
8,042
|
7,932
|
9,278 |
| Current assets |
3,119
|
2,397
|
2,736 |
| Current liabilities |
2,979
|
2,887
|
3,191 |
| Equity capital |
3,390
|
2,852
|
2,983 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
15
|
15
|
11 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
42.2%
|
36.0%
|
32.2% |
| Turnover per employee |
803
|
742
|
1,004 |
| Profit as a percentage of turnover |
5.3%
|
2.6%
|
10.4% |
| Return on assets (ROA) |
10.2%
|
5.7%
|
13.6% |
| Current ratio |
104.7%
|
83.0%
|
85.7% |
| Return on equity (ROE) |
19.0%
|
10.2%
|
38.4% |
| Change turnover |
481
|
1,117
|
2,499 |
| Change turnover % |
4%
|
11%
|
29% |
| Chg. No. of employees |
0
|
4
|
1 |
| Chg. No. of employees % |
0%
|
36%
|
10% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.