TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rederi Eckerö Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
140,600
|
146,534
|
127,774 |
| Financial expenses |
3,481
|
6,011
|
4,035 |
| Earnings before taxes |
612
|
1,030
|
2,761 |
| EBITDA |
1,949
|
1,923
|
1,539 |
| Total assets |
61,254
|
83,153
|
107,929 |
| Current assets |
61,254
|
83,153
|
107,930 |
| Current liabilities |
42,050
|
39,867
|
80,604 |
| Equity capital |
10,547
|
9,935
|
8,905 |
| - share capital |
100
|
100
|
100 |
| 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 |
633
|
559
|
694 |
| 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 |
-5,934
|
18,760
|
16,359 |
| 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.