TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Surte Lagerservice AB
Closing information (x1000 NOK)
| Closing information | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
114,533
|
125,433
|
131,802 |
| Financial expenses |
465
|
818
|
707 |
| Earnings before taxes |
10,624
|
13,718
|
14,878 |
| EBITDA |
24,361
|
26,397
|
27,276 |
| Total assets |
113,174
|
103,220
|
115,181 |
| Current assets |
43,746
|
36,633
|
48,198 |
| Current liabilities |
19,219
|
16,342
|
29,003 |
| Equity capital |
78,111
|
72,969
|
66,445 |
| - share capital |
533
|
504
|
497 |
| 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 |
2,545
|
2,669
|
2,487 |
| 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 |
-18,216
|
-8,074
|
5,411 |
| 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.