TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Surte Lagerservice AB
Closing information (x1000 DKK)
| Closing information | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
72,203
|
82,079
|
84,041 |
| Financial expenses |
293
|
535
|
451 |
| Earnings before taxes |
6,698
|
8,976
|
9,487 |
| EBITDA |
15,358
|
17,273
|
17,392 |
| Total assets |
71,346
|
67,544
|
73,443 |
| Current assets |
27,578
|
23,971
|
30,733 |
| Current liabilities |
12,116
|
10,694
|
18,493 |
| Equity capital |
49,242
|
47,748
|
42,367 |
| - share capital |
336
|
330
|
317 |
| 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 |
1,605
|
1,746
|
1,586 |
| 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%
|
224.2%
|
166.2% |
| Return on equity (ROE) |
13.6%
|
18.8%
|
22.4% |
| Change turnover |
-11,483
|
-5,284
|
3,450 |
| 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.