TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Smålandsstenars Åkeri AB
Closing information (x1000 DKK)
Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
Turnover |
190,962
|
204,629
|
205,203 |
Financial expenses |
1,137
|
781
|
797 |
Earnings before taxes |
17,478
|
23,808
|
22,343 |
EBITDA |
38,573
|
43,790
|
44,137 |
Total assets |
174,135
|
177,849
|
194,749 |
Current assets |
39,852
|
47,017
|
42,397 |
Current liabilities |
27,750
|
31,264
|
39,547 |
Equity capital |
112,619
|
110,486
|
106,876 |
- share capital |
2,856
|
2,962
|
3,248 |
Employees (average) |
189
|
192
|
169 |
Financial ratios
Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
Solvency |
64.7%
|
62.1%
|
54.9% |
Turnover per employee |
1,010
|
1,066
|
1,214 |
Profit as a percentage of turnover |
9.2%
|
11.6%
|
10.9% |
Return on assets (ROA) |
10.7%
|
13.8%
|
11.9% |
Current ratio |
143.6%
|
150.4%
|
107.2% |
Return on equity (ROE) |
15.5%
|
21.5%
|
20.9% |
Change turnover |
-6,306
|
17,468
|
36,424 |
Change turnover % |
-3%
|
9%
|
22% |
Chg. No. of employees |
-3
|
23
|
-24 |
Chg. No. of employees % |
-2%
|
14%
|
-12% |
Total value of public sale
Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
Total value of public sale |
0
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0
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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.