TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skepparholmen AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,600
|
32,875
|
48,810 |
Financial expenses |
6,346
|
2,594
|
2,289 |
Earnings before taxes |
14,471
|
5,931
|
-9,348 |
EBITDA |
25,473
|
13,341
|
-352 |
Total assets |
199,030
|
193,538
|
210,340 |
Current assets |
17,271
|
7,865
|
17,520 |
Current liabilities |
134,752
|
42,580
|
17,512 |
Equity capital |
39,012
|
75,565
|
70,433 |
- share capital |
20,000
![]() |
20,000
![]() |
20,000 |
Employees (average) |
0
![]() |
0
|
50 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.6%
|
39.0%
|
33.5% |
Turnover per employee | 976 | ||
Profit as a percentage of turnover |
54.4%
|
18.0%
|
-19.2% |
Return on assets (ROA) |
10.5%
|
4.4%
|
-3.4% |
Current ratio |
12.8%
|
18.5%
|
100.0% |
Return on equity (ROE) |
37.1%
|
7.8%
|
-13.3% |
Change turnover |
-6,275
|
-15,935
|
13,684 |
Change turnover % |
-19%
|
-33%
|
39% |
Chg. No. of employees |
0
|
-50
|
7 |
Chg. No. of employees % |
-100%
|
16% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.