TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sjöliv Marinentreprenader AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 | 2021/12 |
| Turnover |
97,185
|
63,142
|
60,112 |
| Financial expenses |
1,844
|
430
|
301 |
| Earnings before taxes |
4,331
|
5,996
|
6,355 |
| EBITDA |
18,061
|
7,866
|
9,036 |
| Total assets |
91,912
|
58,766
|
55,452 |
| Current assets |
23,626
|
26,742
|
28,110 |
| Current liabilities |
28,997
|
24,939
|
27,606 |
| Equity capital |
30,306
|
20,170
|
14,882 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 | 2021/12 |
| Solvency |
33.0%
|
34.3%
|
26.8% |
| Turnover per employee |
6,074
|
6,314
|
6,011 |
| Profit as a percentage of turnover |
4.5%
|
9.5%
|
10.6% |
| Return on assets (ROA) |
6.7%
|
10.9%
|
12.0% |
| Current ratio |
81.5%
|
107.2%
|
101.8% |
| Return on equity (ROE) |
14.3%
|
29.7%
|
42.7% |
| Change turnover | |||
| Change turnover % |
5%
|
21% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
0%
|
-33% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 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.