TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Sundsvall Oljehamn AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,781
|
6,681
|
7,125 |
| Financial expenses |
3
|
3
|
0 |
| Earnings before taxes |
3,481
|
2,579
|
2,646 |
| EBITDA |
3,500
|
2,657
|
2,734 |
| Total assets |
4,684
|
3,256
|
3,809 |
| Current assets |
4,271
|
2,958
|
3,491 |
| Current liabilities |
4,487
|
3,072
|
3,620 |
| Equity capital |
196
|
184
|
189 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
4.2%
|
5.7%
|
5.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
44.7%
|
38.6%
|
37.1% |
| Return on assets (ROA) |
74.4%
|
79.3%
|
69.5% |
| Current ratio |
95.2%
|
96.3%
|
96.4% |
| Return on equity (ROE) |
1776.0%
|
1401.6%
|
1400% |
| Change turnover |
1,065
|
133
|
401 |
| Change turnover % |
16%
|
2%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.