TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rederi Eckerö Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
146,534
|
127,774
|
111,415 |
| Financial expenses |
6,011
|
4,035
|
2,219 |
| Earnings before taxes |
1,030
|
2,761
|
-1,131 |
| EBITDA |
1,923
|
1,539
|
439 |
| Total assets |
83,153
|
107,929
|
91,175 |
| Current assets |
83,153
|
107,930
|
91,175 |
| Current liabilities |
39,867
|
80,604
|
85,031 |
| Equity capital |
9,935
|
8,905
|
6,144 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
262
|
184
|
170 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.9%
|
8.3%
|
6.7% |
| Turnover per employee |
559
|
694
|
655 |
| Profit as a percentage of turnover |
0.7%
|
2.2%
|
-1.0% |
| Return on assets (ROA) |
8.5%
|
6.3%
|
1.2% |
| Current ratio |
208.6%
|
133.9%
|
107.2% |
| Return on equity (ROE) |
10.4%
|
31.0%
|
-18.4% |
| Change turnover |
18,760
|
16,359
|
-17,706 |
| Change turnover % |
15%
|
15%
|
-14% |
| Chg. No. of employees |
78
|
14
|
-109 |
| Chg. No. of employees % |
42%
|
8%
|
-39% |
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.