TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sven Perssons Transport AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,593
|
16,132
|
15,746 |
| Financial expenses |
10
|
4
|
3 |
| Earnings before taxes |
2,749
|
3,868
|
3,183 |
| EBITDA |
3,653
|
4,877
|
3,994 |
| Total assets |
23,988
|
22,490
|
18,259 |
| Current assets |
13,439
|
10,596
|
5,819 |
| Current liabilities |
2,464
|
2,532
|
1,603 |
| Equity capital |
20,377
|
18,838
|
15,709 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.9%
|
83.8%
|
86.0% |
| Turnover per employee |
1,327
|
1,467
|
1,750 |
| Profit as a percentage of turnover |
18.8%
|
24.0%
|
20.2% |
| Return on assets (ROA) |
11.5%
|
17.2%
|
17.4% |
| Current ratio |
545.4%
|
418.5%
|
363.0% |
| Return on equity (ROE) |
13.5%
|
20.5%
|
20.3% |
| Change turnover |
-1,006
|
305
|
1,373 |
| Change turnover % |
-6%
|
2%
|
10% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
22%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.