TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Surte Lagerservice AB
Closing information (x1000 EUR)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
11,285
|
11,948
|
10,623 |
| Financial expenses |
61
|
51
|
71 |
| Earnings before taxes |
1,274
|
1,264
|
1,033 |
| EBITDA |
2,335
|
2,462
|
2,285 |
| Total assets |
9,862
|
10,165
|
9,763 |
| Current assets |
4,127
|
4,059
|
3,147 |
| Current liabilities |
2,483
|
2,390
|
2,167 |
| Equity capital |
5,689
|
5,625
|
5,028 |
| - share capital |
43
|
47
|
50 |
| Employees (average) |
53
|
49
|
42 |
Financial ratios
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Solvency |
57.7%
|
55.3%
|
51.5% |
| Turnover per employee |
213
|
244
|
253 |
| Profit as a percentage of turnover |
11.3%
|
10.6%
|
9.7% |
| Return on assets (ROA) |
13.5%
|
12.9%
|
11.3% |
| Current ratio |
166.2%
|
169.8%
|
145.2% |
| Return on equity (ROE) |
22.4%
|
22.5%
|
20.5% |
| Change turnover |
463
|
1,878
|
82 |
| Change turnover % |
4%
|
19%
|
1% |
| Chg. No. of employees |
4
|
7
|
-3 |
| Chg. No. of employees % |
8%
|
17%
|
-7% |
Total value of public sale
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| 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.