TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Saxtorps Lotstjänst AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
766
|
892
|
951 |
| Financial expenses |
14
|
1
|
1 |
| Earnings before taxes |
-5
|
12
|
34 |
| EBITDA |
11
|
15
|
41 |
| Total assets |
281
|
330
|
381 |
| Current assets |
188
|
199
|
246 |
| Current liabilities |
177
|
202
|
222 |
| Equity capital |
101
|
117
|
131 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
15
|
17
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.9%
|
35.5%
|
34.4% |
| Turnover per employee |
51
|
52
|
56 |
| Profit as a percentage of turnover |
-0.7%
|
1.3%
|
3.6% |
| Return on assets (ROA) |
3.2%
|
3.9%
|
9.2% |
| Current ratio |
106.2%
|
98.5%
|
110.8% |
| Return on equity (ROE) |
-5.0%
|
10.3%
|
26.0% |
| Change turnover |
-128
|
17
|
42 |
| Change turnover % |
-14%
|
2%
|
5% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-12%
|
0%
|
0% |
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.