TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sölvesborgs Stuveri & Hamn AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
92,426
|
92,996
|
84,608 |
| Financial expenses |
3
|
2
|
100 |
| Earnings before taxes |
7,969
|
13,401
|
9,266 |
| EBITDA |
15,314
|
19,007
|
15,274 |
| Total assets |
95,453
|
99,280
|
84,608 |
| Current assets |
32,002
|
35,249
|
37,162 |
| Current liabilities |
14,076
|
18,859
|
12,367 |
| Equity capital |
77,147
|
76,743
|
68,783 |
| - share capital |
2,858
|
2,955
|
2,940 |
| Employees (average) |
40
|
39
|
40 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
80.8%
|
77.3%
|
81.3% |
| Turnover per employee |
2,311
|
2,385
|
2,115 |
| Profit as a percentage of turnover |
8.6%
|
14.4%
|
11.0% |
| Return on assets (ROA) |
8.4%
|
13.5%
|
11.1% |
| Current ratio |
227.4%
|
186.9%
|
300.5% |
| Return on equity (ROE) |
10.3%
|
17.5%
|
13.5% |
| Change turnover |
2,506
|
7,952
|
6,231 |
| Change turnover % |
3%
|
9%
|
8% |
| Chg. No. of employees |
1
|
-1
|
-1 |
| Chg. No. of employees % |
3%
|
-3%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.