TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ingmarsö Sjötjänst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,243
|
24,552
|
20,512 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
1,226
|
574
|
-1,142 |
| EBITDA |
2,428
|
1,886
|
-81 |
| Total assets |
0
|
14,706
|
13,030 |
| Current assets |
10,171
|
9,945
|
7,078 |
| Current liabilities |
2,928
|
3,246
|
2,144 |
| Equity capital |
12,550
|
11,460
|
10,886 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.9%
|
83.5% | |
| Turnover per employee |
6,561
|
8,184
|
6,837 |
| Profit as a percentage of turnover |
4.7%
|
2.3%
|
-5.6% |
| Return on assets (ROA) |
3.9%
|
-8.8% | |
| Current ratio |
347.4%
|
306.4%
|
330.1% |
| Return on equity (ROE) |
9.8%
|
5.0%
|
-10.5% |
| Change turnover |
1,691
|
4,040
|
5,832 |
| Change turnover % |
7%
|
20%
|
40% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
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.