TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Saxtorps Lotstjänst AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,608
|
9,384
|
9,486 |
| Financial expenses |
159
|
13
|
13 |
| Earnings before taxes |
-57
|
131
|
337 |
| EBITDA |
129
|
158
|
409 |
| Total assets |
3,156
|
3,469
|
3,803 |
| Current assets |
2,115
|
2,098
|
2,456 |
| Current liabilities |
1,990
|
2,126
|
2,218 |
| Equity capital |
1,136
|
1,229
|
1,306 |
| - share capital |
51
|
47
|
49 |
| 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 |
574
|
552
|
558 |
| Profit as a percentage of turnover |
-0.7%
|
1.4%
|
3.6% |
| Return on assets (ROA) |
3.2%
|
4.2%
|
9.2% |
| Current ratio |
106.3%
|
98.7%
|
110.7% |
| Return on equity (ROE) |
-5.0%
|
10.7%
|
25.8% |
| Change turnover |
-1,443
|
184
|
418 |
| 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.