TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Surte Lagerservice AB
Closing information (x1000 EUR)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
11,006
|
11,285
|
11,948 |
| Financial expenses |
72
|
61
|
51 |
| Earnings before taxes |
1,204
|
1,274
|
1,264 |
| EBITDA |
2,316
|
2,335
|
2,462 |
| Total assets |
9,057
|
9,862
|
10,165 |
| Current assets |
3,214
|
4,127
|
4,059 |
| Current liabilities |
1,434
|
2,483
|
2,390 |
| Equity capital |
6,403
|
5,689
|
5,625 |
| - share capital |
44
|
43
|
47 |
| Employees (average) |
47
|
53
|
49 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
70.7%
|
57.7%
|
55.3% |
| Turnover per employee |
234
|
213
|
244 |
| Profit as a percentage of turnover |
10.9%
|
11.3%
|
10.6% |
| Return on assets (ROA) |
14.1%
|
13.5%
|
12.9% |
| Current ratio |
224.1%
|
166.2%
|
169.8% |
| Return on equity (ROE) |
18.8%
|
22.4%
|
22.5% |
| Change turnover |
-708
|
463
|
1,878 |
| Change turnover % |
-6%
|
4%
|
19% |
| Chg. No. of employees |
-6
|
4
|
7 |
| Chg. No. of employees % |
-11%
|
8%
|
17% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (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.