TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sjövalla Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
12,541
|
13,590
|
13,619 |
| Financial expenses |
329
|
222
|
82 |
| Earnings before taxes |
1,788
|
2,306
|
2,397 |
| EBITDA |
3,921
|
4,928
|
4,569 |
| Total assets |
17,693
|
18,895
|
15,484 |
| Current assets |
5,406
|
6,436
|
5,365 |
| Current liabilities |
3,036
|
3,463
|
3,491 |
| Equity capital |
7,221
|
7,312
|
7,001 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,568
|
1,359
|
1,135 |
| Profit as a percentage of turnover |
14.3%
|
17.0%
|
17.6% |
| Return on assets (ROA) |
12.0%
|
13.4%
|
16.0% |
| Current ratio |
178.1%
|
185.9%
|
153.7% |
| Return on equity (ROE) |
24.8%
|
31.5%
|
34.2% |
| Change turnover |
-1,049
|
-29
|
571 |
| 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.