TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
B Sjögren i Halmstad Förvaltnings AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
24,711
|
25,943
|
29,132 |
| Financial expenses |
672
|
395
|
370 |
| Earnings before taxes |
667
|
6,835
|
1,033 |
| EBITDA |
1,819
|
2,221
|
2,512 |
| Total assets |
38,084
|
42,375
|
44,041 |
| Current assets |
14,028
|
17,622
|
12,338 |
| Current liabilities |
5,946
|
6,913
|
8,155 |
| Equity capital |
13,956
|
16,138
|
11,396 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
66
|
69
|
69 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
36.6%
|
38.1%
|
25.9% |
| Turnover per employee |
374
|
376
|
422 |
| Profit as a percentage of turnover |
2.7%
|
26.3%
|
3.5% |
| Return on assets (ROA) |
3.5%
|
17.1%
|
3.2% |
| Current ratio |
235.9%
|
254.9%
|
151.3% |
| Return on equity (ROE) |
4.8%
|
42.4%
|
9.1% |
| Change turnover |
-1,307
|
-829
|
557 |
| Change turnover % |
-5%
|
-3%
|
2% |
| Chg. No. of employees |
-3
|
0
|
-1 |
| Chg. No. of employees % |
-4%
|
0%
|
-1% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.