TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sjöstadens Varv AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
54,802
|
35,154
|
41,704 |
| Financial expenses |
460
|
372
|
245 |
| Earnings before taxes |
733
|
-786
|
248 |
| EBITDA |
1,805
|
16
|
942 |
| Total assets |
28,494
|
20,450
|
17,862 |
| Current assets |
21,049
|
13,643
|
11,822 |
| Current liabilities |
19,333
|
13,391
|
8,767 |
| Equity capital |
3,500
|
2,955
|
3,625 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,740
|
1,953
|
2,317 |
| 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 |
19,648
|
-6,550
|
-6,850 |
| 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.