TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Östra Sönnarslöv Traktorservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,247
|
24,918
|
18,400 |
| Financial expenses |
340
|
317
|
59 |
| Earnings before taxes |
819
|
887
|
666 |
| EBITDA |
1,186
|
1,235
|
774 |
| Total assets |
12,390
|
9,926
|
9,567 |
| Current assets |
10,428
|
9,067
|
9,276 |
| Current liabilities |
11,674
|
8,774
|
8,170 |
| Equity capital |
714
|
1,149
|
1,395 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
34
|
35
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.8%
|
11.6%
|
14.6% |
| Turnover per employee |
772
|
712
|
575 |
| Profit as a percentage of turnover |
3.1%
|
3.6%
|
3.6% |
| Return on assets (ROA) |
9.4%
|
12.1%
|
7.6% |
| Current ratio |
89.3%
|
103.3%
|
113.5% |
| Return on equity (ROE) |
114.7%
|
77.2%
|
47.7% |
| Change turnover |
2,176
|
6,465
|
-2,319 |
| Change turnover % |
9%
|
35%
|
-11% |
| Chg. No. of employees |
-1
|
3
|
3 |
| Chg. No. of employees % |
-3%
|
9%
|
10% |
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.