TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Sveriges Hamnars Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,148
|
9,977
|
9,840 |
| Financial expenses |
9
|
9
|
8 |
| Earnings before taxes |
1,075
|
890
|
1,478 |
| EBITDA |
-674
|
-78
|
807 |
| Total assets |
25,595
|
26,250
|
25,247 |
| Current assets |
20,998
|
21,212
|
20,152 |
| Current liabilities |
1,726
|
3,220
|
2,908 |
| Equity capital |
23,869
|
23,030
|
22,339 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
93.3%
|
87.7%
|
88.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
9.6%
|
8.9%
|
15.0% |
| Return on assets (ROA) |
4.2%
|
3.4%
|
5.9% |
| Current ratio |
1216.6%
|
658.8%
|
693.0% |
| Return on equity (ROE) |
4.5%
|
3.9%
|
6.6% |
| Change turnover |
1,171
|
137
|
302 |
| Change turnover % |
12%
|
1%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.