TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Östra Sönnarslöv Traktorservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,918
|
18,400
|
22,544 |
| Financial expenses |
317
|
59
|
44 |
| Earnings before taxes |
887
|
666
|
606 |
| EBITDA |
1,235
|
774
|
702 |
| Total assets |
9,926
|
9,567
|
7,096 |
| Current assets |
9,067
|
9,276
|
6,727 |
| Current liabilities |
8,774
|
8,170
|
5,644 |
| Equity capital |
1,149
|
1,395
|
1,449 |
| - share capital |
9
|
9
|
10 |
| 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 |
712
|
575
|
777 |
| 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 |
6,465
|
-2,319
|
5,586 |
| 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.