TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Surte Åkeri AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
73,778
|
78,960
|
68,918 |
Financial expenses |
65
|
67
|
115 |
Earnings before taxes |
4,622
|
6,486
|
3,779 |
EBITDA |
10,678
|
13,221
|
10,789 |
Total assets |
47,334
|
48,676
|
45,534 |
Current assets |
22,663
|
23,548
|
17,953 |
Current liabilities |
24,826
|
24,259
|
21,175 |
Equity capital |
19,076
|
19,861
|
18,489 |
- share capital |
189
|
209
|
220 |
Employees (average) |
50
|
46
|
39 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
40.3%
|
40.8%
|
40.6% |
Turnover per employee |
1,476
|
1,717
|
1,767 |
Profit as a percentage of turnover |
6.3%
|
8.2%
|
5.5% |
Return on assets (ROA) |
9.9%
|
13.5%
|
8.6% |
Current ratio |
91.3%
|
97.1%
|
84.8% |
Return on equity (ROE) |
24.2%
|
32.7%
|
20.4% |
Change turnover |
2,190
|
13,596
|
266 |
Change turnover % |
3%
|
21%
|
0% |
Chg. No. of employees |
4
|
7
|
-3 |
Chg. No. of employees % |
9%
|
18%
|
-7% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.