TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sölvesborgs Stuveri & Hamn AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
146,767
|
140,258
|
119,767 |
| Financial expenses |
4
|
3
|
142 |
| Earnings before taxes |
12,654
|
20,211
|
13,117 |
| EBITDA |
24,317
|
28,667
|
21,622 |
| Total assets |
151,573
|
149,736
|
119,766 |
| Current assets |
50,817
|
53,163
|
52,604 |
| Current liabilities |
22,351
|
28,444
|
17,506 |
| Equity capital |
122,504
|
115,745
|
97,365 |
| - share capital |
4,538
|
4,457
|
4,162 |
| 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 |
3,669
|
3,596
|
2,994 |
| 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 |
3,980
|
11,993
|
8,821 |
| 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.