TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Smålandshamnar AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,476
|
13,356
|
10,695 |
Financial expenses |
1
|
8
|
1 |
Earnings before taxes |
1,885
|
3,050
|
1,350 |
EBITDA |
2,745
|
3,883
|
2,133 |
Total assets |
14,734
|
11,767
|
9,289 |
Current assets |
9,689
|
8,552
|
6,385 |
Current liabilities |
4,735
|
2,791
|
1,822 |
Equity capital |
9,550
|
8,620
|
7,082 |
- share capital |
161
![]() |
161
|
175 |
Employees (average) |
82
|
87
|
79 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
64.8%
|
73.3%
|
76.2% |
Turnover per employee |
152
|
154
|
135 |
Profit as a percentage of turnover |
15.1%
|
22.8%
|
12.6% |
Return on assets (ROA) |
12.8%
|
26.0%
|
14.5% |
Current ratio |
204.6%
|
306.4%
|
350.4% |
Return on equity (ROE) |
19.7%
|
35.4%
|
19.1% |
Change turnover |
-918
|
3,527
|
1,851 |
Change turnover % |
-7%
|
36%
|
21% |
Chg. No. of employees |
-5
|
8
|
10 |
Chg. No. of employees % |
-6%
|
10%
|
14% |
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.