TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
T. Ekstrand Sjötjänst AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 1,172 | 989 | 1,077 |
Financial expenses | 45 | 34 | 43 |
Earnings before taxes | 173 | 102 | 78 |
EBITDA | 260 | 175 | 153 |
Total assets | 978 | 779 | 646 |
Current assets | 305 | 22 | 137 |
Current liabilities | 573 | 226 | 340 |
Equity capital | 391 | 278 | 203 |
- share capital | 135 | 147 | 149 |
Employees (average) | 10 | 9 | 11 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 40.0% | 35.7% | 31.4% |
Turnover per employee | 117 | 110 | 98 |
Profit as a percentage of turnover | 14.8% | 10.3% | 7.2% |
Return on assets (ROA) | 22.3% | 17.5% | 18.7% |
Current ratio | 53.2% | 9.7% | 40.3% |
Return on equity (ROE) | 44.2% | 36.7% | 38.4% |
Change turnover | 264 | -69 | -95 |
Change turnover % | 29% | -6% | -8% |
Chg. No. of employees | 1 | -2 | 1 |
Chg. No. of employees % | 11% | -18% | 10% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.