TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rederi Älvtank, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
360,896
|
426,856
|
408,054 |
| Financial expenses |
37,431
|
51,244
|
23,074 |
| Earnings before taxes |
135,441
|
116,326
|
134,539 |
| EBITDA |
200,181
|
199,059
|
192,074 |
| Total assets |
988,514
|
634,202
|
691,228 |
| Current assets |
178,813
|
150,563
|
176,331 |
| Current liabilities |
92,460
|
81,150
|
66,148 |
| Equity capital |
368,511
|
258,336
|
236,590 |
| - share capital |
1,725
|
1,500
|
1,500 |
| 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 |
5,729
|
6,998
|
6,689 |
| 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 |
-65,960
|
18,802
|
221,136 |
| 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.