TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Söderhamns Stuveri och Hamn AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,082
|
7,749
|
5,361 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,371
|
1,873
|
333 |
| EBITDA |
1,830
|
2,297
|
848 |
| Total assets |
9,575
|
9,000
|
7,575 |
| Current assets |
5,222
|
5,252
|
5,263 |
| Current liabilities |
1,308
|
1,160
|
803 |
| Equity capital |
7,479
|
7,108
|
6,112 |
| - share capital |
99
|
99
|
108 |
| Employees (average) |
46
|
46
|
40 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
78.1%
|
79.0%
|
80.7% |
| Turnover per employee |
154
|
168
|
134 |
| Profit as a percentage of turnover |
19.4%
|
24.2%
|
6.2% |
| Return on assets (ROA) |
14.3%
|
20.8%
|
4.4% |
| Current ratio |
399.2%
|
452.8%
|
655.4% |
| Return on equity (ROE) |
18.3%
|
26.4%
|
5.4% |
| Change turnover |
-690
|
2,822
|
-1,244 |
| Change turnover % |
-9%
|
57%
|
-19% |
| Chg. No. of employees |
0
|
6
|
-2 |
| Chg. No. of employees % |
0%
|
15%
|
-5% |
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.