TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sjöstadens Varv AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
4,835
|
2,968
|
3,904 |
| Financial expenses |
41
|
31
|
23 |
| Earnings before taxes |
65
|
-66
|
23 |
| EBITDA |
159
|
1
|
88 |
| Total assets |
2,514
|
1,727
|
1,672 |
| Current assets |
1,857
|
1,152
|
1,107 |
| Current liabilities |
1,706
|
1,131
|
821 |
| Equity capital |
309
|
250
|
339 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
20
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
12.3%
|
14.5%
|
20.3% |
| Turnover per employee |
242
|
165
|
217 |
| Profit as a percentage of turnover |
1.3%
|
-2.2%
|
0.6% |
| Return on assets (ROA) |
4.2%
|
-2.0%
|
2.8% |
| Current ratio |
108.9%
|
101.9%
|
134.8% |
| Return on equity (ROE) |
21.0%
|
-26.4%
|
6.8% |
| Change turnover |
1,733
|
-553
|
-641 |
| Change turnover % |
56%
|
-16%
|
-14% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
11%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.