TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sjövalla Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,104
|
1,153
|
1,275 |
| Financial expenses |
29
|
19
|
8 |
| Earnings before taxes |
157
|
196
|
224 |
| EBITDA |
345
|
418
|
428 |
| Total assets |
1,558
|
1,602
|
1,450 |
| Current assets |
476
|
546
|
502 |
| Current liabilities |
267
|
294
|
327 |
| Equity capital |
636
|
620
|
656 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
8
|
10
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
40.8%
|
38.7%
|
45.2% |
| Turnover per employee |
138
|
115
|
106 |
| Profit as a percentage of turnover |
14.2%
|
17.0%
|
17.6% |
| Return on assets (ROA) |
11.9%
|
13.4%
|
16.0% |
| Current ratio |
178.3%
|
185.7%
|
153.5% |
| Return on equity (ROE) |
24.7%
|
31.6%
|
34.1% |
| Change turnover |
-92
|
-2
|
53 |
| Change turnover % |
-8%
|
0%
|
4% |
| Chg. No. of employees |
-2
|
-2
|
1 |
| Chg. No. of employees % |
-20%
|
-17%
|
9% |
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.