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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Sjöliv Marinentreprenader AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Turnover 61,726 More Arrow 65,277 Less Arrow 42,194
Financial expenses 1,310 Less Arrow 1,239 Less Arrow 287
Earnings before taxes 4,507 Less Arrow 2,909 More Arrow 4,007
EBITDA 13,268 Less Arrow 12,131 Less Arrow 5,256
Total assets 73,373 Less Arrow 61,735 Less Arrow 39,269
Current assets 22,178 Less Arrow 15,869 More Arrow 17,870
Current liabilities 20,952 Less Arrow 19,477 Less Arrow 16,665
Equity capital 22,471 Less Arrow 20,356 Less Arrow 13,478
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 15 More Arrow 16 Less Arrow 10

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Solvency 30.6% More Arrow 33.0% More Arrow 34.3%
Turnover per employee 4,115 Less Arrow 4,080 More Arrow 4,219
Profit as a percentage of turnover 7.3% Less Arrow 4.5% More Arrow 9.5%
Return on assets (ROA) 7.9% Less Arrow 6.7% More Arrow 10.9%
Current ratio 105.9% Less Arrow 81.5% More Arrow 107.2%
Return on equity (ROE) 20.1% Less Arrow 14.3% More Arrow 29.7%
Change turnover -1,392 More Arrow 22,866 Less Arrow 2,025
Change turnover % -2% 5%
Chg. No. of employees -1 More Arrow 6 Less Arrow 0
Chg. No. of employees % -6% 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.