TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skellefteå Lastbilsstation AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
513,481
|
506,580
|
415,784 |
| Financial expenses |
6,475
|
3,236
|
1,274 |
| Earnings before taxes |
-5,691
|
-1,545
|
24,264 |
| EBITDA |
25,930
|
24,547
|
37,958 |
| Total assets |
244,056
|
267,274
|
211,350 |
| Current assets |
122,795
|
125,180
|
113,868 |
| Current liabilities |
118,599
|
116,507
|
87,586 |
| Equity capital |
44,362
|
48,881
|
53,189 |
| - share capital |
1,265
|
1,265
|
1,265 |
| Employees (average) |
324
|
299
|
210 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.2%
|
18.3%
|
25.2% |
| Turnover per employee |
1,585
|
1,694
|
1,980 |
| Profit as a percentage of turnover |
-1.1%
|
-0.3%
|
5.8% |
| Return on assets (ROA) |
0.3%
|
0.6%
|
12.1% |
| Current ratio |
103.5%
|
107.4%
|
130.0% |
| Return on equity (ROE) |
-12.8%
|
-3.2%
|
45.6% |
| Change turnover |
6,901
|
90,796
|
57,803 |
| Change turnover % |
1%
|
22%
|
16% |
| Chg. No. of employees |
25
|
89
|
68 |
| Chg. No. of employees % |
8%
|
42%
|
48% |
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.