TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Östra Sönnarslöv Traktorservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
276,495
|
204,756
|
230,560 |
| Financial expenses |
3,516
|
654
|
453 |
| Earnings before taxes |
9,843
|
7,409
|
6,200 |
| EBITDA |
13,707
|
8,613
|
7,184 |
| Total assets |
110,136
|
106,470
|
72,575 |
| Current assets |
100,604
|
103,230
|
68,797 |
| Current liabilities |
97,359
|
90,914
|
57,722 |
| Equity capital |
12,749
|
15,527
|
14,820 |
| - share capital |
100
|
100
|
100 |
| 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 |
7,900
|
6,399
|
7,950 |
| 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 |
71,739
|
-25,804
|
57,132 |
| 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.