TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saxtorps Lotstjänst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,497
|
9,921
|
9,727 |
| Financial expenses |
157
|
14
|
13 |
| Earnings before taxes |
-56
|
138
|
346 |
| EBITDA |
127
|
167
|
419 |
| Total assets |
3,115
|
3,667
|
3,900 |
| Current assets |
2,088
|
2,218
|
2,518 |
| Current liabilities |
1,964
|
2,248
|
2,274 |
| Equity capital |
1,121
|
1,299
|
1,339 |
| - share capital |
50
|
50
|
50 |
| 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 |
566
|
584
|
572 |
| 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%
|
110.7% |
| Return on equity (ROE) |
-5.0%
|
10.6%
|
25.8% |
| Change turnover |
-1,424
|
194
|
429 |
| 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.