TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlshamns Sjöservice AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 3,783 | 3,216 | 3,404 |
Financial expenses | 1 | 2 | 1 |
Earnings before taxes | 857 | 542 | 686 |
EBITDA | 892 | 549 | 687 |
Total assets | 3,693 | 3,512 | 3,482 |
Current assets | 1,297 | 1,245 | 1,101 |
Current liabilities | 333 | 445 | 576 |
Equity capital | 3,011 | 2,742 | 2,576 |
- share capital | 100 | 100 | 100 |
Employees (average) | 4 | 5 | 5 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 81.5% | 78.1% | 74.0% |
Turnover per employee | 946 | 643 | 681 |
Profit as a percentage of turnover | 22.7% | 16.9% | 20.2% |
Return on assets (ROA) | 23.2% | 15.5% | 19.7% |
Current ratio | 389.5% | 279.8% | 191.1% |
Return on equity (ROE) | 28.5% | 19.8% | 26.6% |
Change turnover | 567 | -188 | -1,652 |
Change turnover % | 18% | -6% | -33% |
Chg. No. of employees | -1 | 0 | 1 |
Chg. No. of employees % | -20% | 0% | 25% |
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.