TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Smålandshamnar AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
140,240
|
140,587
|
106,670 |
Financial expenses |
6
|
83
|
13 |
Earnings before taxes |
21,184
|
32,104
|
13,460 |
EBITDA |
30,861
|
40,876
|
21,276 |
Total assets |
165,619
|
123,868
|
92,640 |
Current assets |
108,913
|
90,021
|
63,682 |
Current liabilities |
53,220
|
29,377
|
18,174 |
Equity capital |
107,344
|
90,737
|
70,630 |
- share capital |
1,815
|
1,695
|
1,748 |
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 |
1,710
|
1,616
|
1,350 |
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 |
-10,323
|
37,123
|
18,461 |
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
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0
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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.