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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

B Sjögren i Halmstad Förvaltnings AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 171,458 More Arrow 184,167 More Arrow 192,918
Financial expenses 5,164 Less Arrow 5,010 Less Arrow 2,940
Earnings before taxes 7,165 Less Arrow 4,972 More Arrow 50,825
EBITDA 16,151 Less Arrow 13,556 More Arrow 16,513
Total assets 273,309 More Arrow 283,836 More Arrow 315,117
Current assets 104,369 More Arrow 104,547 More Arrow 131,040
Current liabilities 52,073 Less Arrow 44,318 More Arrow 51,409
Equity capital 94,455 More Arrow 104,011 More Arrow 120,007
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 62 More Arrow 66 More Arrow 69

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 34.6% More Arrow 36.6% More Arrow 38.1%
Turnover per employee 2,765 More Arrow 2,790 More Arrow 2,796
Profit as a percentage of turnover 4.2% Less Arrow 2.7% More Arrow 26.3%
Return on assets (ROA) 4.5% Less Arrow 3.5% More Arrow 17.1%
Current ratio 200.4% More Arrow 235.9% More Arrow 254.9%
Return on equity (ROE) 7.6% Less Arrow 4.8% More Arrow 42.4%
Change turnover -6,618 Less Arrow -9,744 More Arrow -6,166
Change turnover % -4% Less Arrow -5% More Arrow -3%
Chg. No. of employees -4 More Arrow -3 More Arrow 0
Chg. No. of employees % -6% More Arrow -4% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.