TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Smålandshamnar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
119,160
|
138,436
|
148,626 |
| Financial expenses |
176
|
6
|
88 |
| Earnings before taxes |
8,046
|
20,911
|
33,940 |
| EBITDA |
19,798
|
30,464
|
43,213 |
| Total assets |
133,160
|
163,488
|
130,951 |
| Current assets |
84,577
|
107,512
|
95,168 |
| Current liabilities |
21,416
|
52,535
|
31,057 |
| Equity capital |
106,815
|
105,963
|
95,925 |
| - share capital |
1,792
|
1,792
|
1,792 |
| 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 |
1,610
|
1,688
|
1,708 |
| 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 |
-19,276
|
-10,190
|
39,246 |
| 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.