TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skellefteå Lastbilsstation AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 506,580 | 415,784 | 357,981 |
Financial expenses | 3,236 | 1,274 | 532 |
Earnings before taxes | -1,545 | 24,264 | 27,438 |
EBITDA | 24,547 | 37,958 | 37,143 |
Total assets | 267,274 | 211,350 | 112,324 |
Current assets | 125,180 | 113,868 | 75,147 |
Current liabilities | 116,507 | 87,586 | 55,280 |
Equity capital | 48,881 | 53,189 | 36,282 |
- share capital | 1,265 | 1,265 | 1,265 |
Employees (average) | 299 | 210 | 142 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 18.3% | 25.2% | 32.3% |
Turnover per employee | 1,694 | 1,980 | 2,521 |
Profit as a percentage of turnover | -0.3% | 5.8% | 7.7% |
Return on assets (ROA) | 0.6% | 12.1% | 24.9% |
Current ratio | 107.4% | 130.0% | 135.9% |
Return on equity (ROE) | -3.2% | 45.6% | 75.6% |
Change turnover | 90,796 | 57,803 | 49,443 |
Change turnover % | 22% | 16% | 16% |
Chg. No. of employees | 89 | 68 | 18 |
Chg. No. of employees % | 42% | 48% | 15% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.