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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sjöliv Marinentreprenader AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Turnover 95,042 More Arrow 97,185 Less Arrow 63,142
Financial expenses 2,017 Less Arrow 1,844 Less Arrow 430
Earnings before taxes 6,939 Less Arrow 4,331 More Arrow 5,996
EBITDA 20,430 Less Arrow 18,061 Less Arrow 7,866
Total assets 112,975 Less Arrow 91,912 Less Arrow 58,766
Current assets 34,148 Less Arrow 23,626 More Arrow 26,742
Current liabilities 32,260 Less Arrow 28,997 Less Arrow 24,939
Equity capital 34,599 Less Arrow 30,306 Less Arrow 20,170
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,336 Less Arrow 6,074 More Arrow 6,314
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 -2,143 More Arrow 34,043 Less Arrow 3,030
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.