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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 2025/06 (consolidated) 2024/06 (consolidated) 2023/06 (consolidated)
Turnover 107,870 More Arrow 125,026 More Arrow 133,074
Financial expenses 438 More Arrow 815 Less Arrow 714
Earnings before taxes 10,006 More Arrow 13,673 More Arrow 15,022
EBITDA 22,944 More Arrow 26,311 More Arrow 27,539
Total assets 106,590 Less Arrow 102,885 More Arrow 116,292
Current assets 41,201 Less Arrow 36,514 More Arrow 48,663
Current liabilities 18,101 Less Arrow 16,289 More Arrow 29,283
Equity capital 73,567 Less Arrow 72,732 Less Arrow 67,086
- share capital 502 Equal arrow 502 Equal arrow 502
Employees (average) 45 More Arrow 47 More Arrow 53

Financial ratios

Fiscal year 2025/06 (consolidated) 2024/06 (consolidated) 2023/06 (consolidated)
Solvency 69.0% More Arrow 70.7% Less Arrow 57.7%
Turnover per employee 2,397 More Arrow 2,660 Less Arrow 2,511
Profit as a percentage of turnover 9.3% More Arrow 10.9% More Arrow 11.3%
Return on assets (ROA) 9.8% More Arrow 14.1% Less Arrow 13.5%
Current ratio 227.6% Less Arrow 224.2% Less Arrow 166.2%
Return on equity (ROE) 13.6% More Arrow 18.8% More Arrow 22.4%
Change turnover -17,156 More Arrow -8,048 More Arrow 5,463
Change turnover % -14% More Arrow -6% More Arrow 4%
Chg. No. of employees -2 Less Arrow -6 More Arrow 4
Chg. No. of employees % -4% Less Arrow -11% More Arrow 8%

Total value of public sale

Fiscal year 2025/06 (consolidated) 2024/06 (consolidated) 2023/06 (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.