TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Smålandshamnar AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
92,984
|
99,317
|
79,534 |
Financial expenses |
4
|
59
|
9 |
Earnings before taxes |
14,045
|
22,680
|
10,036 |
EBITDA |
20,462
|
28,876
|
15,864 |
Total assets |
109,811
|
87,506
|
69,073 |
Current assets |
72,213
|
63,594
|
47,482 |
Current liabilities |
35,286
|
20,753
|
13,551 |
Equity capital |
71,173
|
64,100
|
52,662 |
- share capital |
1,204
|
1,197
|
1,303 |
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 |
1,134
|
1,142
|
1,007 |
Profit as a percentage of turnover |
15.1%
|
22.8%
|
12.6% |
Return on assets (ROA) |
12.8%
|
26.0%
|
14.5% |
Current ratio |
204.7%
|
306.4%
|
350.4% |
Return on equity (ROE) |
19.7%
|
35.4%
|
19.1% |
Change turnover |
-6,844
|
26,225
|
13,765 |
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.