TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Saxtorps Lotstjänst AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,474
|
8,608
|
9,384 |
| Financial expenses |
51
|
159
|
13 |
| Earnings before taxes |
-590
|
-57
|
131 |
| EBITDA |
-453
|
129
|
158 |
| Total assets |
4,171
|
3,156
|
3,469 |
| Current assets |
3,032
|
2,115
|
2,098 |
| Current liabilities |
3,306
|
1,990
|
2,126 |
| Equity capital |
567
|
1,136
|
1,229 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
17
|
15
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.6%
|
36.0%
|
35.4% |
| Turnover per employee |
675
|
574
|
552 |
| Profit as a percentage of turnover |
-5.1%
|
-0.7%
|
1.4% |
| Return on assets (ROA) |
-12.9%
|
3.2%
|
4.2% |
| Current ratio |
91.7%
|
106.3%
|
98.7% |
| Return on equity (ROE) |
-104.1%
|
-5.0%
|
10.7% |
| Change turnover |
2,711
|
-1,443
|
184 |
| Change turnover % |
31%
|
-14%
|
2% |
| Chg. No. of employees |
2
|
-2
|
0 |
| Chg. No. of employees % |
13%
|
-12%
|
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.