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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 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 82,079 More Arrow 84,041 More Arrow 88,890
Financial expenses 535 Less Arrow 451 Less Arrow 377
Earnings before taxes 8,976 More Arrow 9,487 Less Arrow 9,406
EBITDA 17,273 More Arrow 17,392 More Arrow 18,313
Total assets 67,544 More Arrow 73,443 More Arrow 75,622
Current assets 23,971 More Arrow 30,733 Less Arrow 30,198
Current liabilities 10,694 More Arrow 18,493 Less Arrow 17,778
Equity capital 47,748 Less Arrow 42,367 Less Arrow 41,845
- share capital 330 Less Arrow 317 More Arrow 350
Employees (average) 47 More Arrow 53 Less Arrow 49

Financial ratios

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Solvency 70.7% Less Arrow 57.7% Less Arrow 55.3%
Turnover per employee 1,746 Less Arrow 1,586 More Arrow 1,814
Profit as a percentage of turnover 10.9% More Arrow 11.3% Less Arrow 10.6%
Return on assets (ROA) 14.1% Less Arrow 13.5% Less Arrow 12.9%
Current ratio 224.2% Less Arrow 166.2% More Arrow 169.9%
Return on equity (ROE) 18.8% More Arrow 22.4% More Arrow 22.5%
Change turnover -5,284 More Arrow 3,450 More Arrow 13,968
Change turnover % -6% More Arrow 4% More Arrow 19%
Chg. No. of employees -6 More Arrow 4 More Arrow 7
Chg. No. of employees % -11% More Arrow 8% More Arrow 17%

Total value of public sale

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (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.