TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sven Perssons Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,469
|
24,018
|
23,564 |
| Financial expenses |
16
|
6
|
5 |
| Earnings before taxes |
4,232
|
5,758
|
4,763 |
| EBITDA |
5,624
|
7,261
|
5,977 |
| Total assets |
36,936
|
33,483
|
27,325 |
| Current assets |
20,693
|
15,776
|
8,708 |
| Current liabilities |
3,794
|
3,769
|
2,399 |
| Equity capital |
31,375
|
28,046
|
23,509 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,043
|
2,183
|
2,618 |
| 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%
|
418.6%
|
363.0% |
| Return on equity (ROE) |
13.5%
|
20.5%
|
20.3% |
| Change turnover |
-1,549
|
454
|
2,054 |
| 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.