TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
S-E Westerlunds Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,170
|
5,955
|
5,670 |
| Financial expenses |
104
|
74
|
41 |
| Earnings before taxes |
533
|
515
|
627 |
| EBITDA |
1,181
|
1,021
|
1,040 |
| Total assets |
5,364
|
4,588
|
4,210 |
| Current assets |
2,286
|
1,935
|
1,292 |
| Current liabilities |
1,448
|
1,452
|
1,472 |
| Equity capital |
2,184
|
1,729
|
1,430 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
29
|
26
|
24 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
40.7%
|
37.7%
|
34.0% |
| Turnover per employee |
213
|
229
|
236 |
| Profit as a percentage of turnover |
8.6%
|
8.6%
|
11.1% |
| Return on assets (ROA) |
11.9%
|
12.8%
|
15.9% |
| Current ratio |
157.9%
|
133.3%
|
87.8% |
| Return on equity (ROE) |
24.4%
|
29.8%
|
43.8% |
| Change turnover |
-12
|
819
|
1,427 |
| Change turnover % |
0%
|
16%
|
34% |
| Chg. No. of employees |
3
|
2
|
0 |
| Chg. No. of employees % |
12%
|
8%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.