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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Surte Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 116,823 Less Arrow 113,356 Less Arrow 93,838
Financial expenses 103 Less Arrow 96 More Arrow 157
Earnings before taxes 7,318 More Arrow 9,311 Less Arrow 5,145
EBITDA 16,908 More Arrow 18,980 Less Arrow 14,690
Total assets 74,950 Less Arrow 69,880 Less Arrow 61,998
Current assets 35,886 Less Arrow 33,806 Less Arrow 24,445
Current liabilities 39,310 Less Arrow 34,827 Less Arrow 28,831
Equity capital 30,205 Less Arrow 28,513 Less Arrow 25,174
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 50 Less Arrow 46 Less Arrow 39

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 40.3% More Arrow 40.8% Less Arrow 40.6%
Turnover per employee 2,336 More Arrow 2,464 Less Arrow 2,406
Profit as a percentage of turnover 6.3% More Arrow 8.2% Less Arrow 5.5%
Return on assets (ROA) 9.9% More Arrow 13.5% Less Arrow 8.6%
Current ratio 91.3% More Arrow 97.1% Less Arrow 84.8%
Return on equity (ROE) 24.2% More Arrow 32.7% Less Arrow 20.4%
Change turnover 3,467 More Arrow 19,518 Less Arrow 362
Change turnover % 3% More Arrow 21% Less Arrow 0%
Chg. No. of employees 4 More Arrow 7 Less Arrow -3
Chg. No. of employees % 9% More Arrow 18% Less Arrow -7%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.