TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sölvesborgs Stuveri & Hamn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
142,313
|
138,454
|
126,615 |
| Financial expenses |
4
|
3
|
150 |
| Earnings before taxes |
12,270
|
19,951
|
13,867 |
| EBITDA |
23,579
|
28,298
|
22,858 |
| Total assets |
146,973
|
147,810
|
126,614 |
| Current assets |
49,275
|
52,479
|
55,612 |
| Current liabilities |
21,673
|
28,078
|
18,507 |
| Equity capital |
118,786
|
114,256
|
102,932 |
| - share capital |
4,400
|
4,400
|
4,400 |
| 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 |
3,558
|
3,550
|
3,165 |
| 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 |
3,859
|
11,839
|
9,325 |
| 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.