TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Surte Lagerservice AB
Closing information (x1000 EUR)
| Closing information | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
9,677
|
11,006
|
11,285 |
| Financial expenses |
39
|
72
|
61 |
| Earnings before taxes |
898
|
1,204
|
1,274 |
| EBITDA |
2,058
|
2,316
|
2,335 |
| Total assets |
9,563
|
9,057
|
9,862 |
| Current assets |
3,696
|
3,214
|
4,127 |
| Current liabilities |
1,624
|
1,434
|
2,483 |
| Equity capital |
6,600
|
6,403
|
5,689 |
| - share capital |
45
|
44
|
43 |
| Employees (average) |
45
|
47
|
53 |
Financial ratios
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Solvency |
69.0%
|
70.7%
|
57.7% |
| Turnover per employee |
215
|
234
|
213 |
| Profit as a percentage of turnover |
9.3%
|
10.9%
|
11.3% |
| Return on assets (ROA) |
9.8%
|
14.1%
|
13.5% |
| Current ratio |
227.6%
|
224.1%
|
166.2% |
| Return on equity (ROE) |
13.6%
|
18.8%
|
22.4% |
| Change turnover |
-1,539
|
-708
|
463 |
| Change turnover % |
-14%
|
-6%
|
4% |
| Chg. No. of employees |
-2
|
-6
|
4 |
| Chg. No. of employees % |
-4%
|
-11%
|
8% |
Total value of public sale
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (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.