TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rederi AB Skärgårdsgrus
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,867
|
7,024
|
7,194 |
| Financial expenses |
7
|
8
|
16 |
| Earnings before taxes |
572
|
130
|
-278 |
| EBITDA |
575
|
142
|
-250 |
| Total assets |
3,173
|
2,315
|
4,390 |
| Current assets |
1,091
|
1,033
|
1,112 |
| Current liabilities |
1,265
|
859
|
1,036 |
| Equity capital |
1,908
|
1,456
|
3,354 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.1%
|
62.9%
|
76.4% |
| Turnover per employee |
2,217
|
1,756
|
1,798 |
| Profit as a percentage of turnover |
6.5%
|
1.9%
|
-3.9% |
| Return on assets (ROA) |
18.2%
|
6.0%
|
-6.0% |
| Current ratio |
86.2%
|
120.3%
|
107.3% |
| Return on equity (ROE) |
30.0%
|
8.9%
|
-8.3% |
| Change turnover |
1,843
|
-170
|
-41 |
| Change turnover % |
26%
|
-2%
|
-1% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
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.