TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Surte Lagerservice AB
Closing information (x1000 NOK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
131,802
|
123,723
|
108,186 |
| Financial expenses |
707
|
525
|
724 |
| Earnings before taxes |
14,878
|
13,092
|
10,523 |
| EBITDA |
27,276
|
25,489
|
23,272 |
| Total assets |
115,181
|
105,256
|
99,423 |
| Current assets |
48,198
|
42,032
|
32,054 |
| Current liabilities |
29,003
|
24,745
|
22,072 |
| Equity capital |
66,445
|
58,243
|
51,202 |
| - share capital |
497
|
487
|
505 |
| Employees (average) |
53
|
49
|
42 |
Financial ratios
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Solvency |
57.7%
|
55.3%
|
51.5% |
| Turnover per employee |
2,487
|
2,525
|
2,576 |
| Profit as a percentage of turnover |
11.3%
|
10.6%
|
9.7% |
| Return on assets (ROA) |
13.5%
|
12.9%
|
11.3% |
| Current ratio |
166.2%
|
169.9%
|
145.2% |
| Return on equity (ROE) |
22.4%
|
22.5%
|
20.6% |
| Change turnover |
5,411
|
19,442
|
837 |
| Change turnover % |
4%
|
19%
|
1% |
| Chg. No. of employees |
4
|
7
|
-3 |
| Chg. No. of employees % |
8%
|
17%
|
-7% |
Total value of public sale
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (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.