TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
STS Sydhamnens Trailer Service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,743
|
28,374
|
24,997 |
| Financial expenses |
19
|
31
|
26 |
| Earnings before taxes |
2,214
|
2,754
|
1,778 |
| EBITDA |
2,521
|
2,929
|
2,068 |
| Total assets |
11,334
|
11,545
|
9,184 |
| Current assets |
8,093
|
10,474
|
8,453 |
| Current liabilities |
7,820
|
7,803
|
4,485 |
| Equity capital |
3,319
|
3,526
|
3,429 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
178
|
159
|
161 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.3%
|
30.5%
|
37.3% |
| Turnover per employee |
173
|
178
|
155 |
| Profit as a percentage of turnover |
7.2%
|
9.7%
|
7.1% |
| Return on assets (ROA) |
19.7%
|
24.1%
|
19.6% |
| Current ratio |
103.5%
|
134.2%
|
188.5% |
| Return on equity (ROE) |
66.7%
|
78.1%
|
51.9% |
| Change turnover |
3,334
|
3,304
|
3,539 |
| Change turnover % |
12%
|
13%
|
16% |
| Chg. No. of employees |
19
|
-2
|
12 |
| Chg. No. of employees % |
12%
|
-1%
|
8% |
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.