TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Söderhamns Stuveri och Hamn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
83,457
|
78,578
|
86,237 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
20,177
|
15,218
|
20,844 |
| EBITDA |
25,740
|
20,308
|
25,564 |
| Total assets |
112,744
|
106,239
|
100,156 |
| Current assets |
68,278
|
57,940
|
58,446 |
| Current liabilities |
10,302
|
14,510
|
12,904 |
| Equity capital |
92,783
|
82,990
|
79,096 |
| - share capital |
1,100
|
1,100
|
1,100 |
| 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 |
1,703
|
1,708
|
1,875 |
| 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 |
4,879
|
-7,659
|
31,407 |
| 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.