TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skaraslättens Transport AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
615,784
|
711,680
|
530,426 |
| Financial expenses |
217
|
175
|
412 |
| Earnings before taxes |
17,567
|
22,623
|
3,898 |
| EBITDA |
15,336
|
22,685
|
4,508 |
| Total assets |
178,061
|
157,698
|
131,396 |
| Current assets |
169,003
|
145,797
|
129,897 |
| Current liabilities |
150,597
|
126,201
|
100,709 |
| Equity capital |
27,218
|
30,207
|
12,427 |
| - share capital |
100
|
100
|
100 |
| 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 |
12,316
|
15,142
|
11,787 |
| 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 |
-95,896
|
181,254
|
150,620 |
| 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.