TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Söderhamns Stuveri och Hamn AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,202
|
52,779
|
57,626 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
13,104
|
10,222
|
13,929 |
| EBITDA |
16,717
|
13,640
|
17,083 |
| Total assets |
73,222
|
71,358
|
66,928 |
| Current assets |
44,344
|
38,917
|
39,056 |
| Current liabilities |
6,691
|
9,746
|
8,623 |
| Equity capital |
60,259
|
55,742
|
52,855 |
| - share capital |
714
|
739
|
735 |
| Employees (average) |
49
|
46
|
46 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.3%
|
78.1%
|
79.0% |
| Turnover per employee |
1,106
|
1,147
|
1,253 |
| Profit as a percentage of turnover |
24.2%
|
19.4%
|
24.2% |
| Return on assets (ROA) |
17.9%
|
14.3%
|
20.8% |
| Current ratio |
662.7%
|
399.3%
|
452.9% |
| Return on equity (ROE) |
21.7%
|
18.3%
|
26.4% |
| Change turnover |
3,169
|
-5,144
|
20,987 |
| Change turnover % |
6%
|
-9%
|
57% |
| Chg. No. of employees |
3
|
0
|
6 |
| Chg. No. of employees % |
7%
|
0%
|
15% |
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.