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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Surte Lagerservice AB

Closing information (x1000 NOK)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 125,433 More Arrow 131,802 Less Arrow 123,723
Financial expenses 818 Less Arrow 707 Less Arrow 525
Earnings before taxes 13,718 More Arrow 14,878 Less Arrow 13,092
EBITDA 26,397 More Arrow 27,276 Less Arrow 25,489
Total assets 103,220 More Arrow 115,181 Less Arrow 105,256
Current assets 36,633 More Arrow 48,198 Less Arrow 42,032
Current liabilities 16,342 More Arrow 29,003 Less Arrow 24,745
Equity capital 72,969 Less Arrow 66,445 Less Arrow 58,243
- share capital 504 Less Arrow 497 Less Arrow 487
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 2,669 Less Arrow 2,487 More Arrow 2,525
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 -8,074 More Arrow 5,411 More Arrow 19,442
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.