TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svensk Rederiservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,578
|
13,183
|
13,818 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
1,251
|
150
|
317 |
| EBITDA |
1,057
|
150
|
384 |
| Total assets |
17,317
|
17,695
|
20,231 |
| Current assets |
8,942
|
17,583
|
20,075 |
| Current liabilities |
1,631
|
3,086
|
4,399 |
| Equity capital |
15,562
|
14,573
|
15,803 |
| - share capital |
437
|
434
|
473 |
| Employees (average) |
9
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
89.9%
|
82.4%
|
78.1% |
| Turnover per employee |
1,620
|
1,648
|
1,974 |
| Profit as a percentage of turnover |
8.6%
|
1.1%
|
2.3% |
| Return on assets (ROA) |
7.2%
|
0.9%
|
1.6% |
| Current ratio |
548.3%
|
569.8%
|
456.4% |
| Return on equity (ROE) |
8.0%
|
1.0%
|
2.0% |
| Change turnover |
1,327
|
484
|
342 |
| Change turnover % |
10%
|
4%
|
3% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
13%
|
14%
|
-13% |
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.