TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sjöstadens Varv AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
56,380
|
34,285
|
38,359 |
| Financial expenses |
473
|
363
|
225 |
| Earnings before taxes |
754
|
-767
|
228 |
| EBITDA |
1,857
|
16
|
866 |
| Total assets |
29,315
|
19,945
|
16,429 |
| Current assets |
21,655
|
13,306
|
10,874 |
| Current liabilities |
19,890
|
13,060
|
8,064 |
| Equity capital |
3,601
|
2,882
|
3,334 |
| - share capital |
51
|
49
|
46 |
| Employees (average) |
20
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
12.3%
|
14.4%
|
20.3% |
| Turnover per employee |
2,819
|
1,905
|
2,131 |
| 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) |
20.9%
|
-26.6%
|
6.8% |
| Change turnover |
20,214
|
-6,388
|
-6,301 |
| 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.