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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Sundsvall Oljehamn AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,584 Less Arrow 9,998 Less Arrow 9,799
Financial expenses 5 Equal arrow 5 Less Arrow 0
Earnings before taxes 5,182 Less Arrow 3,859 Less Arrow 3,639
EBITDA 5,211 Less Arrow 3,976 Less Arrow 3,760
Total assets 6,973 Less Arrow 4,872 More Arrow 5,239
Current assets 6,358 Less Arrow 4,426 More Arrow 4,801
Current liabilities 6,681 Less Arrow 4,597 More Arrow 4,979
Equity capital 292 Less Arrow 275 Less Arrow 260
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.2% More Arrow 5.6% Less Arrow 5.0%
Turnover per employee
Profit as a percentage of turnover 44.7% Less Arrow 38.6% Less Arrow 37.1%
Return on assets (ROA) 74.4% More Arrow 79.3% Less Arrow 69.5%
Current ratio 95.2% More Arrow 96.3% More Arrow 96.4%
Return on equity (ROE) 1774.7% Less Arrow 1403.3% Less Arrow 1399.6%
Change turnover 1,586 Less Arrow 199 More Arrow 551
Change turnover % 16% Less Arrow 2% More Arrow 6%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.