TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Surte Lagerservice AB
Closing information (x1000 SEK)
Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
Turnover |
125,026
|
133,074
|
127,611 |
Financial expenses |
815
|
714
|
541 |
Earnings before taxes |
13,673
|
15,022
|
13,503 |
EBITDA |
26,311
|
27,539
|
26,290 |
Total assets |
102,885
|
116,292
|
108,564 |
Current assets |
36,514
|
48,663
|
43,353 |
Current liabilities |
16,289
|
29,283
|
25,523 |
Equity capital |
72,732
|
67,086
|
60,073 |
- share capital |
502
![]() |
502
![]() |
502 |
Employees (average) |
47
|
53
|
49 |
Financial ratios
Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
Solvency |
70.7%
|
57.7%
|
55.3% |
Turnover per employee |
2,660
|
2,511
|
2,604 |
Profit as a percentage of turnover |
10.9%
|
11.3%
|
10.6% |
Return on assets (ROA) |
14.1%
|
13.5%
|
12.9% |
Current ratio |
224.2%
|
166.2%
|
169.9% |
Return on equity (ROE) |
18.8%
|
22.4%
|
22.5% |
Change turnover |
-8,048
|
5,463
|
20,053 |
Change turnover % |
-6%
|
4%
|
19% |
Chg. No. of employees |
-6
|
4
|
7 |
Chg. No. of employees % |
-11%
|
8%
|
17% |
Total value of public sale
Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (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.