TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Söderhamns Stuveri och Hamn AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,266
|
7,082
|
7,749 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,757
|
1,371
|
1,873 |
| EBITDA |
2,241
|
1,830
|
2,297 |
| Total assets |
9,815
|
9,575
|
9,000 |
| Current assets |
5,944
|
5,222
|
5,252 |
| Current liabilities |
897
|
1,308
|
1,160 |
| Equity capital |
8,078
|
7,479
|
7,108 |
| - share capital |
96
|
99
|
99 |
| 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 |
148
|
154
|
168 |
| 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%
|
399.2%
|
452.8% |
| Return on equity (ROE) |
21.8%
|
18.3%
|
26.4% |
| Change turnover |
425
|
-690
|
2,822 |
| 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.