TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saxtorps Lotstjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,126
|
8,497
|
9,921 |
| Financial expenses |
49
|
157
|
14 |
| Earnings before taxes |
-572
|
-56
|
138 |
| EBITDA |
-439
|
127
|
167 |
| Total assets |
4,044
|
3,115
|
3,667 |
| Current assets |
2,940
|
2,088
|
2,218 |
| Current liabilities |
3,206
|
1,964
|
2,248 |
| Equity capital |
550
|
1,121
|
1,299 |
| - share capital |
50
|
50
|
50 |
| 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 |
654
|
566
|
584 |
| Profit as a percentage of turnover |
-5.1%
|
-0.7%
|
1.4% |
| Return on assets (ROA) |
-12.9%
|
3.2%
|
4.1% |
| Current ratio |
91.7%
|
106.3%
|
98.7% |
| Return on equity (ROE) |
-104.0%
|
-5.0%
|
10.6% |
| Change turnover |
2,629
|
-1,424
|
194 |
| 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.