TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
T. Ekstrand Sjötjänst AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,368
|
13,045
|
10,112 |
Financial expenses |
634
|
499
|
343 |
Earnings before taxes |
-3,326
|
1,922
|
1,043 |
EBITDA |
-2,149
|
2,892
|
1,794 |
Total assets |
9,028
|
10,881
|
7,968 |
Current assets |
893
|
3,397
|
224 |
Current liabilities |
4,740
|
6,379
|
2,310 |
Equity capital |
876
|
4,352
|
2,846 |
- share capital |
1,500
![]() |
1,500
![]() |
1,500 |
Employees (average) |
10
![]() |
10
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
9.7%
|
40.0%
|
35.7% |
Turnover per employee |
1,237
|
1,304
|
1,124 |
Profit as a percentage of turnover |
-26.9%
|
14.7%
|
10.3% |
Return on assets (ROA) |
-29.8%
|
22.2%
|
17.4% |
Current ratio |
18.8%
|
53.3%
|
9.7% |
Return on equity (ROE) |
-379.7%
|
44.2%
|
36.6% |
Change turnover |
-677
|
2,933
|
-701 |
Change turnover % |
-5%
|
29%
|
-6% |
Chg. No. of employees |
0
|
1
|
-2 |
Chg. No. of employees % |
0%
|
11%
|
-18% |
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.