TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rederi Eckerö Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
91,314
|
98,423
|
85,383 |
| Financial expenses |
2,261
|
4,037
|
2,696 |
| Earnings before taxes |
397
|
692
|
1,845 |
| EBITDA |
1,266
|
1,292
|
1,028 |
| Total assets |
39,782
|
55,852
|
72,122 |
| Current assets |
39,782
|
55,852
|
72,122 |
| Current liabilities |
27,310
|
26,778
|
53,862 |
| Equity capital |
6,850
|
6,673
|
5,951 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
222
|
262
|
184 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.2%
|
11.9%
|
8.3% |
| Turnover per employee |
411
|
376
|
464 |
| Profit as a percentage of turnover |
0.4%
|
0.7%
|
2.2% |
| Return on assets (ROA) |
6.7%
|
8.5%
|
6.3% |
| Current ratio |
145.7%
|
208.6%
|
133.9% |
| Return on equity (ROE) |
5.8%
|
10.4%
|
31.0% |
| Change turnover |
-3,854
|
12,601
|
10,932 |
| Change turnover % |
-4%
|
15%
|
15% |
| Chg. No. of employees |
-40
|
78
|
14 |
| Chg. No. of employees % |
-15%
|
42%
|
8% |
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.