TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Surte Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
108,352
|
116,823
|
113,356 |
| Financial expenses |
54
|
103
|
96 |
| Earnings before taxes |
7,463
|
7,318
|
9,311 |
| EBITDA |
17,186
|
16,908
|
18,980 |
| Total assets |
60,136
|
74,950
|
69,880 |
| Current assets |
22,456
|
35,886
|
33,806 |
| Current liabilities |
19,229
|
39,310
|
34,827 |
| Equity capital |
35,983
|
30,205
|
28,513 |
| - share capital |
300
|
300
|
300 |
| 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 |
2,463
|
2,336
|
2,464 |
| 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 |
-8,471
|
3,467
|
19,518 |
| 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.