TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Söderhamns Stuveri och Hamn AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
86,069
|
79,602
|
81,573 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
20,808
|
15,416
|
19,717 |
| EBITDA |
26,546
|
20,573
|
24,181 |
| Total assets |
116,273
|
107,623
|
94,739 |
| Current assets |
70,415
|
58,695
|
55,285 |
| Current liabilities |
10,624
|
14,699
|
12,206 |
| Equity capital |
95,687
|
84,072
|
74,818 |
| - share capital |
1,134
|
1,114
|
1,041 |
| 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 |
1,757
|
1,730
|
1,773 |
| Profit as a percentage of turnover |
24.2%
|
19.4%
|
24.2% |
| Return on assets (ROA) |
17.9%
|
14.3%
|
20.8% |
| Current ratio |
662.8%
|
399.3%
|
452.9% |
| Return on equity (ROE) |
21.7%
|
18.3%
|
26.4% |
| Change turnover |
5,032
|
-7,759
|
29,708 |
| 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.