TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Surte Åkeri AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
71,133
|
73,778
|
78,960 |
Financial expenses |
35
|
65
|
67 |
Earnings before taxes |
4,899
|
4,622
|
6,486 |
EBITDA |
11,283
|
10,678
|
13,221 |
Total assets |
39,479
|
47,334
|
48,676 |
Current assets |
14,742
|
22,663
|
23,548 |
Current liabilities |
12,624
|
24,826
|
24,259 |
Equity capital |
23,623
|
19,076
|
19,861 |
- share capital |
197
|
189
|
209 |
Employees (average) |
44
|
50
|
46 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
59.8%
|
40.3%
|
40.8% |
Turnover per employee |
1,617
|
1,476
|
1,717 |
Profit as a percentage of turnover |
6.9%
|
6.3%
|
8.2% |
Return on assets (ROA) |
12.5%
|
9.9%
|
13.5% |
Current ratio |
116.8%
|
91.3%
|
97.1% |
Return on equity (ROE) |
20.7%
|
24.2%
|
32.7% |
Change turnover |
-5,561
|
2,190
|
13,596 |
Change turnover % |
-7%
|
3%
|
21% |
Chg. No. of employees |
-6
|
4
|
7 |
Chg. No. of employees % |
-12%
|
9%
|
18% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
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0
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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.