TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stöcksjö Trafik AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
11,128
|
11,042
|
9,008 |
Financial expenses |
164
|
114
|
176 |
Earnings before taxes |
292
|
1,144
|
483 |
EBITDA |
1,593
|
2,261
|
1,785 |
Total assets |
7,932
|
9,278
|
8,155 |
Current assets |
2,397
|
2,736
|
1,993 |
Current liabilities |
2,887
|
3,191
|
3,381 |
Equity capital |
2,852
|
2,983
|
2,382 |
- share capital |
63
|
70
|
73 |
Employees (average) |
15
|
11
|
10 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
36.0%
|
32.2%
|
29.2% |
Turnover per employee |
742
|
1,004
|
901 |
Profit as a percentage of turnover |
2.6%
|
10.4%
|
5.4% |
Return on assets (ROA) |
5.7%
|
13.6%
|
8.1% |
Current ratio |
83.0%
|
85.7%
|
58.9% |
Return on equity (ROE) |
10.2%
|
38.4%
|
20.3% |
Change turnover |
1,117
|
2,499
|
1,384 |
Change turnover % |
11%
|
29%
|
18% |
Chg. No. of employees |
4
|
1
|
2 |
Chg. No. of employees % |
36%
|
10%
|
25% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.