TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stockholms Bulkhamn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,796
|
40,965
|
34,741 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
10,481
|
9,107
|
10,343 |
| EBITDA |
12,865
|
10,302
|
11,157 |
| Total assets |
39,587
|
25,614
|
22,642 |
| Current assets |
29,874
|
21,012
|
18,813 |
| Current liabilities |
9,129
|
12,200
|
16,331 |
| Equity capital |
29,176
|
12,824
|
6,311 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.7%
|
50.1%
|
27.9% |
| Turnover per employee |
9,359
|
8,193
|
6,948 |
| Profit as a percentage of turnover |
22.4%
|
22.2%
|
29.8% |
| Return on assets (ROA) |
26.5%
|
35.6%
|
45.7% |
| Current ratio |
327.2%
|
172.2%
|
115.2% |
| Return on equity (ROE) |
35.9%
|
71.0%
|
163.9% |
| Change turnover |
5,831
|
6,224
|
14,747 |
| Change turnover % |
14%
|
18%
|
74% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.