TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Smålandshamnar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,389
|
92,984
|
99,317 |
| Financial expenses |
114
|
4
|
59 |
| Earnings before taxes |
5,226
|
14,045
|
22,680 |
| EBITDA |
12,858
|
20,462
|
28,876 |
| Total assets |
86,482
|
109,811
|
87,506 |
| Current assets |
54,929
|
72,213
|
63,594 |
| Current liabilities |
13,909
|
35,286
|
20,753 |
| Equity capital |
69,372
|
71,173
|
64,100 |
| - share capital |
1,164
|
1,204
|
1,197 |
| 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 |
1,046
|
1,134
|
1,142 |
| Profit as a percentage of turnover |
6.8%
|
15.1%
|
22.8% |
| Return on assets (ROA) |
6.2%
|
12.8%
|
26.0% |
| Current ratio |
394.9%
|
204.7%
|
306.4% |
| Return on equity (ROE) |
7.5%
|
19.7%
|
35.4% |
| Change turnover |
-12,519
|
-6,844
|
26,225 |
| 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.