TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sjöuddens Depå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,423
|
16,467
|
16,655 |
| Financial expenses |
47
|
70
|
63 |
| Earnings before taxes |
159
|
-129
|
683 |
| EBITDA |
447
|
180
|
1,004 |
| Total assets |
4,268
|
4,339
|
4,647 |
| Current assets |
3,908
|
3,731
|
3,865 |
| Current liabilities |
1,376
|
2,093
|
2,142 |
| Equity capital |
1,135
|
1,001
|
1,112 |
| - share capital |
50
|
50
|
50 |
| 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 |
18,423
|
16,467
|
16,655 |
| Profit as a percentage of turnover |
0.9%
|
-0.8%
|
4.1% |
| Return on assets (ROA) |
4.8%
|
-1.4%
|
16.1% |
| Current ratio |
284.0%
|
178.3%
|
180.4% |
| Return on equity (ROE) |
14.0%
|
-12.9%
|
61.4% |
| Change turnover |
1,956
|
-188
|
5,649 |
| 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.