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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

STS Sydhamnens Trailer Service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 353,131 Less Arrow 314,836 Less Arrow 278,174
Financial expenses 213 More Arrow 345 Less Arrow 293
Earnings before taxes 25,436 More Arrow 30,558 Less Arrow 19,789
EBITDA 28,962 More Arrow 32,501 Less Arrow 23,018
Total assets 130,189 Less Arrow 128,103 Less Arrow 102,205
Current assets 92,963 More Arrow 116,223 Less Arrow 94,064
Current liabilities 89,829 Less Arrow 86,587 Less Arrow 49,907
Equity capital 38,122 More Arrow 39,121 Less Arrow 38,159
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 178 Less Arrow 159 More Arrow 161

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.3% More Arrow 30.5% More Arrow 37.3%
Turnover per employee 1,984 Less Arrow 1,980 Less Arrow 1,728
Profit as a percentage of turnover 7.2% More Arrow 9.7% Less Arrow 7.1%
Return on assets (ROA) 19.7% More Arrow 24.1% Less Arrow 19.6%
Current ratio 103.5% More Arrow 134.2% More Arrow 188.5%
Return on equity (ROE) 66.7% More Arrow 78.1% Less Arrow 51.9%
Change turnover 38,295 Less Arrow 36,662 More Arrow 39,382
Change turnover % 12% More Arrow 13% More Arrow 16%
Chg. No. of employees 19 Less Arrow -2 More Arrow 12
Chg. No. of employees % 12% Less Arrow -1% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.