TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sjöexpress Anders Vaerneus, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,492
|
3,145
|
2,566 |
| Financial expenses |
23
|
29
|
3 |
| Earnings before taxes |
127
|
418
|
-44 |
| EBITDA |
159
|
457
|
-32 |
| Total assets |
1,574
|
1,672
|
1,057 |
| Current assets |
1,555
|
1,643
|
1,018 |
| Current liabilities |
945
|
1,141
|
903 |
| Equity capital |
615
|
517
|
154 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.1%
|
30.9%
|
14.6% |
| Turnover per employee |
1,164
|
1,048
|
855 |
| Profit as a percentage of turnover |
3.6%
|
13.3%
|
-1.7% |
| Return on assets (ROA) |
9.5%
|
26.7%
|
-3.9% |
| Current ratio |
164.6%
|
144.0%
|
112.7% |
| Return on equity (ROE) |
20.7%
|
80.9%
|
-28.6% |
| Change turnover |
347
|
579
|
-322 |
| Change turnover % |
11%
|
23%
|
-11% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.