TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rederi Älvtank, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
234,387
|
286,708
|
272,675 |
| Financial expenses |
24,310
|
34,419
|
15,419 |
| Earnings before taxes |
87,963
|
78,133
|
89,903 |
| EBITDA |
130,009
|
133,703
|
128,350 |
| Total assets |
641,998
|
425,977
|
461,902 |
| Current assets |
116,132
|
101,129
|
117,830 |
| Current liabilities |
60,049
|
54,506
|
44,202 |
| Equity capital |
239,332
|
173,518
|
158,097 |
| - share capital |
1,120
|
1,008
|
1,002 |
| Employees (average) |
63
|
61
|
61 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.3%
|
40.7%
|
34.2% |
| Turnover per employee |
3,720
|
4,700
|
4,470 |
| Profit as a percentage of turnover |
37.5%
|
27.3%
|
33.0% |
| Return on assets (ROA) |
17.5%
|
26.4%
|
22.8% |
| Current ratio |
193.4%
|
185.5%
|
266.6% |
| Return on equity (ROE) |
36.8%
|
45.0%
|
56.9% |
| Change turnover |
-42,838
|
12,629
|
147,770 |
| Change turnover % |
-15%
|
5%
|
118% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
3%
|
0%
|
0% |
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.