TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Surte Lagerservice AB
Closing information (x1000 SEK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
133,074
|
127,611
|
107,558 |
| Financial expenses |
714
|
541
|
720 |
| Earnings before taxes |
15,022
|
13,503
|
10,462 |
| EBITDA |
27,539
|
26,290
|
23,137 |
| Total assets |
116,292
|
108,564
|
98,846 |
| Current assets |
48,663
|
43,353
|
31,868 |
| Current liabilities |
29,283
|
25,523
|
21,944 |
| Equity capital |
67,086
|
60,073
|
50,905 |
| - share capital |
502
|
502
|
502 |
| 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 |
2,511
|
2,604
|
2,561 |
| 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 |
5,463
|
20,053
|
832 |
| 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.