TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saxtorps Lotstjänst AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,707
|
6,630
|
7,073 |
| Financial expenses |
105
|
9
|
9 |
| Earnings before taxes |
-38
|
92
|
252 |
| EBITDA |
85
|
112
|
305 |
| Total assets |
2,092
|
2,450
|
2,836 |
| Current assets |
1,402
|
1,482
|
1,831 |
| Current liabilities |
1,319
|
1,502
|
1,653 |
| Equity capital |
753
|
868
|
974 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
15
|
17
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.0%
|
35.4%
|
34.3% |
| Turnover per employee |
380
|
390
|
416 |
| Profit as a percentage of turnover |
-0.7%
|
1.4%
|
3.6% |
| Return on assets (ROA) |
3.2%
|
4.1%
|
9.2% |
| Current ratio |
106.3%
|
98.7%
|
110.8% |
| Return on equity (ROE) |
-5.0%
|
10.6%
|
25.9% |
| Change turnover |
-956
|
130
|
312 |
| 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.