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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Surte Lagerservice AB

Closing information (x1000 DKK)

Closing information 2023/06 (consolidated) 2022/06 (consolidated) 2021/06 (consolidated)
Turnover 84,041 More Arrow 88,890 Less Arrow 78,995
Financial expenses 451 Less Arrow 377 More Arrow 529
Earnings before taxes 9,487 Less Arrow 9,406 Less Arrow 7,684
EBITDA 17,392 More Arrow 18,313 Less Arrow 16,993
Total assets 73,443 More Arrow 75,622 Less Arrow 72,596
Current assets 30,733 Less Arrow 30,198 Less Arrow 23,405
Current liabilities 18,493 Less Arrow 17,778 Less Arrow 16,116
Equity capital 42,367 Less Arrow 41,845 Less Arrow 37,387
- share capital 317 More Arrow 350 More Arrow 369
Employees (average) 53 Less Arrow 49 Less Arrow 42

Financial ratios

Fiscal year 2023/06 (consolidated) 2022/06 (consolidated) 2021/06 (consolidated)
Solvency 57.7% Less Arrow 55.3% Less Arrow 51.5%
Turnover per employee 1,586 More Arrow 1,814 More Arrow 1,881
Profit as a percentage of turnover 11.3% Less Arrow 10.6% Less Arrow 9.7%
Return on assets (ROA) 13.5% Less Arrow 12.9% Less Arrow 11.3%
Current ratio 166.2% More Arrow 169.9% Less Arrow 145.2%
Return on equity (ROE) 22.4% More Arrow 22.5% Less Arrow 20.6%
Change turnover 3,450 More Arrow 13,968 Less Arrow 611
Change turnover % 4% More Arrow 19% Less Arrow 1%
Chg. No. of employees 4 More Arrow 7 Less Arrow -3
Chg. No. of employees % 8% More Arrow 17% Less Arrow -7%

Total value of public sale

Fiscal year 2023/06 (consolidated) 2022/06 (consolidated) 2021/06 (consolidated)
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.