TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Simrishamns Varv AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
81,033
|
66,698
|
55,421 |
| Financial expenses |
317
|
168
|
38 |
| Earnings before taxes |
5,860
|
4,506
|
3,668 |
| EBITDA |
6,777
|
5,406
|
4,965 |
| Total assets |
39,489
|
43,397
|
31,833 |
| Current assets |
34,568
|
38,487
|
26,654 |
| Current liabilities |
14,471
|
19,530
|
7,982 |
| Equity capital |
23,980
|
22,897
|
22,540 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
30
|
28
|
26 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
60.7%
|
52.8%
|
70.8% |
| Turnover per employee |
2,701
|
2,382
|
2,132 |
| Profit as a percentage of turnover |
7.2%
|
6.8%
|
6.6% |
| Return on assets (ROA) |
15.6%
|
10.8%
|
11.6% |
| Current ratio |
238.9%
|
197.1%
|
333.9% |
| Return on equity (ROE) |
24.4%
|
19.7%
|
16.3% |
| Change turnover |
16,356
|
6,444
|
1,566 |
| Change turnover % |
25%
|
11%
|
3% |
| Chg. No. of employees |
2
|
2
|
-2 |
| Chg. No. of employees % |
7%
|
8%
|
-7% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.