TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Smålandshamnar AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
138,436
|
148,626
|
109,380 |
Financial expenses |
6
|
88
|
13 |
Earnings before taxes |
20,911
|
33,940
|
13,802 |
EBITDA |
30,464
|
43,213
|
21,817 |
Total assets |
163,488
|
130,951
|
94,994 |
Current assets |
107,512
|
95,168
|
65,300 |
Current liabilities |
52,535
|
31,057
|
18,636 |
Equity capital |
105,963
|
95,925
|
72,425 |
- share capital |
1,792
![]() |
1,792
![]() |
1,792 |
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 |
1,688
|
1,708
|
1,385 |
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 |
-10,190
|
39,246
|
18,930 |
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.