TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svensk Rederiservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,704
|
19,728
|
19,003 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
1,863
|
225
|
436 |
| EBITDA |
1,574
|
225
|
528 |
| Total assets |
25,782
|
26,480
|
27,823 |
| Current assets |
13,313
|
26,312
|
27,608 |
| Current liabilities |
2,428
|
4,618
|
6,050 |
| Equity capital |
23,169
|
21,809
|
21,733 |
| - share capital |
650
|
650
|
650 |
| 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 |
2,412
|
2,466
|
2,715 |
| 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%
|
456.3% |
| Return on equity (ROE) |
8.0%
|
1.0%
|
2.0% |
| Change turnover |
1,976
|
725
|
470 |
| 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.