TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Surte Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
108,705
|
115,706
|
109,902 |
| Financial expenses |
54
|
102
|
93 |
| Earnings before taxes |
7,487
|
7,248
|
9,027 |
| EBITDA |
17,242
|
16,746
|
18,402 |
| Total assets |
60,332
|
74,234
|
67,751 |
| Current assets |
22,529
|
35,543
|
32,776 |
| Current liabilities |
19,292
|
38,934
|
33,766 |
| Equity capital |
36,100
|
29,916
|
27,644 |
| - share capital |
301
|
297
|
291 |
| 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 |
2,471
|
2,314
|
2,389 |
| 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 |
-8,499
|
3,434
|
18,923 |
| 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
|
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.