TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
B. Sjögren i Halmstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
242,303
|
252,568
|
267,242 |
| Financial expenses |
38
|
50
|
60 |
| Earnings before taxes |
6,978
|
3,501
|
2,137 |
| EBITDA |
6,925
|
3,238
|
2,261 |
| Total assets |
72,804
|
64,785
|
79,543 |
| Current assets |
66,189
|
64,118
|
79,251 |
| Current liabilities |
42,878
|
30,616
|
48,087 |
| Equity capital |
27,733
|
32,347
|
29,691 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
62
|
66
|
69 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.1%
|
49.9%
|
37.3% |
| Turnover per employee |
3,908
|
3,827
|
3,873 |
| Profit as a percentage of turnover |
2.9%
|
1.4%
|
0.8% |
| Return on assets (ROA) |
9.6%
|
5.5%
|
2.8% |
| Current ratio |
154.4%
|
209.4%
|
164.8% |
| Return on equity (ROE) |
25.2%
|
10.8%
|
7.2% |
| Change turnover |
-10,265
|
-14,674
|
-7,134 |
| Change turnover % |
-4%
|
-5%
|
-3% |
| Chg. No. of employees |
-4
|
-3
|
0 |
| Chg. No. of employees % |
-6%
|
-4%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.