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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sjöuddens Depå AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,467 More Arrow 16,655 Less Arrow 11,006
Financial expenses 70 Less Arrow 63 Less Arrow 57
Earnings before taxes -129 More Arrow 683 Less Arrow 113
EBITDA 180 More Arrow 1,004 Less Arrow 306
Total assets 4,339 More Arrow 4,647 Less Arrow 3,428
Current assets 3,731 More Arrow 3,865 Less Arrow 2,962
Current liabilities 2,093 More Arrow 2,142 Less Arrow 1,801
Equity capital 1,001 More Arrow 1,112 Less Arrow 573
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.1% More Arrow 23.9% Less Arrow 16.7%
Turnover per employee 16,467 More Arrow 16,655
Profit as a percentage of turnover -0.8% More Arrow 4.1% Less Arrow 1.0%
Return on assets (ROA) -1.4% More Arrow 16.1% Less Arrow 5.0%
Current ratio 178.3% More Arrow 180.4% Less Arrow 164.5%
Return on equity (ROE) -12.9% More Arrow 61.4% Less Arrow 19.7%
Change turnover -188 More Arrow 5,649 Less Arrow 3,646
Change turnover % -1% More Arrow 51% Less Arrow 50%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.