TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Shipco Transport AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,742
|
2,662
|
4,036 |
| Financial expenses |
111
|
5
|
7 |
| Earnings before taxes |
593
|
532
|
1,931 |
| EBITDA |
654
|
552
|
1,951 |
| Total assets |
2,123
|
1,910
|
3,411 |
| Current assets |
2,101
|
1,875
|
3,376 |
| Current liabilities |
1,523
|
1,413
|
1,746 |
| Equity capital |
600
|
498
|
1,655 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
20
|
19
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.3%
|
26.1%
|
48.5% |
| Turnover per employee |
137
|
140
|
212 |
| Profit as a percentage of turnover |
21.6%
|
20.0%
|
47.8% |
| Return on assets (ROA) |
33.2%
|
28.1%
|
56.8% |
| Current ratio |
138.0%
|
132.7%
|
193.4% |
| Return on equity (ROE) |
98.8%
|
106.8%
|
116.7% |
| Change turnover |
170
|
-1,385
|
-506 |
| Change turnover % |
7%
|
-34%
|
-11% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
5%
|
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.