TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Skaraslättens Transport AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
623,809
|
673,187
|
517,283 |
| Financial expenses |
220
|
166
|
402 |
| Earnings before taxes |
17,796
|
21,399
|
3,801 |
| EBITDA |
15,536
|
21,458
|
4,396 |
| Total assets |
180,381
|
149,169
|
128,140 |
| Current assets |
171,205
|
137,911
|
126,678 |
| Current liabilities |
152,560
|
119,375
|
98,214 |
| Equity capital |
27,573
|
28,573
|
12,119 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
50
|
47
|
45 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.3%
|
19.2%
|
9.5% |
| Turnover per employee |
12,476
|
14,323
|
11,495 |
| Profit as a percentage of turnover |
2.9%
|
3.2%
|
0.7% |
| Return on assets (ROA) |
10.0%
|
14.5%
|
3.3% |
| Current ratio |
112.2%
|
115.5%
|
129.0% |
| Return on equity (ROE) |
64.5%
|
74.9%
|
31.4% |
| Change turnover |
-97,146
|
171,450
|
146,888 |
| Change turnover % |
-13%
|
34%
|
40% |
| Chg. No. of employees |
3
|
2
|
13 |
| Chg. No. of employees % |
6%
|
4%
|
41% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.