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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Surte Lagerservice AB

Closing information (x1000 SEK)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 125,026 More Arrow 133,074 Less Arrow 127,611
Financial expenses 815 Less Arrow 714 Less Arrow 541
Earnings before taxes 13,673 More Arrow 15,022 Less Arrow 13,503
EBITDA 26,311 More Arrow 27,539 Less Arrow 26,290
Total assets 102,885 More Arrow 116,292 Less Arrow 108,564
Current assets 36,514 More Arrow 48,663 Less Arrow 43,353
Current liabilities 16,289 More Arrow 29,283 Less Arrow 25,523
Equity capital 72,732 Less Arrow 67,086 Less Arrow 60,073
- share capital 502 Equal arrow 502 Equal arrow 502
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 2,660 Less Arrow 2,511 More Arrow 2,604
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 -8,048 More Arrow 5,463 More Arrow 20,053
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.