TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Steens Transport & Entreprenad KS AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,467
|
27,204
|
32,113 |
| Financial expenses |
620
|
667
|
364 |
| Earnings before taxes |
9,719
|
1,174
|
1,694 |
| EBITDA |
6,640
|
5,350
|
7,120 |
| Total assets |
36,983
|
34,357
|
35,417 |
| Current assets |
14,316
|
15,602
|
15,368 |
| Current liabilities |
7,105
|
8,664
|
9,711 |
| Equity capital |
20,621
|
17,211
|
17,781 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
17
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.8%
|
50.1%
|
50.2% |
| Turnover per employee |
1,851
|
1,360
|
1,606 |
| Profit as a percentage of turnover |
30.9%
|
4.3%
|
5.3% |
| Return on assets (ROA) |
28.0%
|
5.4%
|
5.8% |
| Current ratio |
201.5%
|
180.1%
|
158.3% |
| Return on equity (ROE) |
47.1%
|
6.8%
|
9.5% |
| Change turnover |
4,263
|
-4,909
|
4,635 |
| Change turnover % |
16%
|
-15%
|
17% |
| Chg. No. of employees |
-3
|
0
|
1 |
| Chg. No. of employees % |
-15%
|
0%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.