TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Smålandshamnar AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
122,889
|
140,240
|
140,587 |
| Financial expenses |
182
|
6
|
83 |
| Earnings before taxes |
8,298
|
21,184
|
32,104 |
| EBITDA |
20,418
|
30,861
|
40,876 |
| Total assets |
137,328
|
165,619
|
123,868 |
| Current assets |
87,224
|
108,913
|
90,021 |
| Current liabilities |
22,086
|
53,220
|
29,377 |
| Equity capital |
110,158
|
107,344
|
90,737 |
| - share capital |
1,848
|
1,815
|
1,695 |
| 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 |
1,661
|
1,710
|
1,616 |
| 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%
|
204.6%
|
306.4% |
| Return on equity (ROE) |
7.5%
|
19.7%
|
35.4% |
| Change turnover |
-19,879
|
-10,323
|
37,123 |
| 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.