TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Östra Sönnarslöv Traktorservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
185,715
|
136,825
|
167,647 |
| Financial expenses |
2,362
|
437
|
329 |
| Earnings before taxes |
6,611
|
4,951
|
4,508 |
| EBITDA |
9,207
|
5,755
|
5,224 |
| Total assets |
73,976
|
71,147
|
52,772 |
| Current assets |
67,573
|
68,982
|
50,024 |
| Current liabilities |
65,394
|
60,752
|
41,971 |
| Equity capital |
8,563
|
10,376
|
10,776 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
35
|
32
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.6%
|
14.6%
|
20.4% |
| Turnover per employee |
5,306
|
4,276
|
5,781 |
| Profit as a percentage of turnover |
3.6%
|
3.6%
|
2.7% |
| Return on assets (ROA) |
12.1%
|
7.6%
|
9.2% |
| Current ratio |
103.3%
|
113.5%
|
119.2% |
| Return on equity (ROE) |
77.2%
|
47.7%
|
41.8% |
| Change turnover |
48,185
|
-17,243
|
41,542 |
| Change turnover % |
35%
|
-11%
|
33% |
| Chg. No. of employees |
3
|
3
|
1 |
| Chg. No. of employees % |
9%
|
10%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.