TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Smålandshamnar AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,374
|
12,476
|
13,356 |
| Financial expenses |
15
|
1
|
8 |
| Earnings before taxes |
700
|
1,885
|
3,050 |
| EBITDA |
1,724
|
2,745
|
3,883 |
| Total assets |
11,593
|
14,734
|
11,767 |
| Current assets |
7,363
|
9,689
|
8,552 |
| Current liabilities |
1,864
|
4,735
|
2,791 |
| Equity capital |
9,299
|
9,550
|
8,620 |
| - share capital |
156
|
161
|
161 |
| Employees (average) |
74
|
82
|
87 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.2%
|
64.8%
|
73.3% |
| Turnover per employee |
140
|
152
|
154 |
| Profit as a percentage of turnover |
6.7%
|
15.1%
|
22.8% |
| Return on assets (ROA) |
6.2%
|
12.8%
|
26.0% |
| Current ratio |
395.0%
|
204.6%
|
306.4% |
| Return on equity (ROE) |
7.5%
|
19.7%
|
35.4% |
| Change turnover |
-1,678
|
-918
|
3,527 |
| Change turnover % |
-14%
|
-7%
|
36% |
| Chg. No. of employees |
-8
|
-5
|
8 |
| Chg. No. of employees % |
-10%
|
-6%
|
10% |
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.