TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Söderhamns Stuveri och Hamn AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
78,578
|
86,237
|
54,830 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
15,218
|
20,844
|
3,405 |
EBITDA |
20,308
|
25,564
|
8,671 |
Total assets |
106,239
|
100,156
|
77,466 |
Current assets |
57,940
|
58,446
|
53,824 |
Current liabilities |
14,510
|
12,904
|
8,211 |
Equity capital |
82,990
|
79,096
|
62,505 |
- share capital |
1,100
![]() |
1,100
![]() |
1,100 |
Employees (average) |
46
![]() |
46
|
40 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
78.1%
|
79.0%
|
80.7% |
Turnover per employee |
1,708
|
1,875
|
1,371 |
Profit as a percentage of turnover |
19.4%
|
24.2%
|
6.2% |
Return on assets (ROA) |
14.3%
|
20.8%
|
4.4% |
Current ratio |
399.3%
|
452.9%
|
655.5% |
Return on equity (ROE) |
18.3%
|
26.4%
|
5.4% |
Change turnover |
-7,659
|
31,407
|
-12,721 |
Change turnover % |
-9%
|
57%
|
-19% |
Chg. No. of employees |
0
|
6
|
-2 |
Chg. No. of employees % |
0%
|
15%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.