TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ressel Rederi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
82,770
|
77,322
|
66,356 |
| Financial expenses |
1,443
|
1,507
|
969 |
| Earnings before taxes |
10,115
|
10,618
|
11,597 |
| EBITDA |
17,802
|
17,502
|
17,312 |
| Total assets |
87,176
|
80,020
|
66,402 |
| Current assets |
18,703
|
14,285
|
9,063 |
| Current liabilities |
22,086
|
24,312
|
22,501 |
| Equity capital |
39,792
|
32,309
|
22,398 |
| - share capital |
1,485
|
1,485
|
1,485 |
| Employees (average) |
72
|
66
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.6%
|
40.4%
|
33.7% |
| Turnover per employee |
1,150
|
1,172
|
1,382 |
| Profit as a percentage of turnover |
12.2%
|
13.7%
|
17.5% |
| Return on assets (ROA) |
13.3%
|
15.2%
|
18.9% |
| Current ratio |
84.7%
|
58.8%
|
40.3% |
| Return on equity (ROE) |
25.4%
|
32.9%
|
51.8% |
| Change turnover |
5,448
|
10,966
|
16,140 |
| Change turnover % |
7%
|
17%
|
32% |
| Chg. No. of employees |
6
|
18
|
9 |
| Chg. No. of employees % |
9%
|
38%
|
23% |
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.