TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sjöuddens Depå AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,965
|
11,060
|
11,129 |
| Financial expenses |
31
|
47
|
42 |
| Earnings before taxes |
103
|
-87
|
456 |
| EBITDA |
290
|
121
|
671 |
| Total assets |
2,772
|
2,914
|
3,105 |
| Current assets |
2,538
|
2,506
|
2,583 |
| Current liabilities |
894
|
1,406
|
1,431 |
| Equity capital |
737
|
672
|
743 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.6%
|
23.1%
|
23.9% |
| Turnover per employee |
11,965
|
11,060
|
11,129 |
| Profit as a percentage of turnover |
0.9%
|
-0.8%
|
4.1% |
| Return on assets (ROA) |
4.8%
|
-1.4%
|
16.0% |
| Current ratio |
283.9%
|
178.2%
|
180.5% |
| Return on equity (ROE) |
14.0%
|
-12.9%
|
61.4% |
| Change turnover |
1,270
|
-126
|
3,775 |
| Change turnover % |
12%
|
-1%
|
51% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
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.