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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 184,167 More Arrow 192,918 More Arrow 216,631
Financial expenses 5,010 Less Arrow 2,940 Less Arrow 2,751
Earnings before taxes 4,972 More Arrow 50,825 Less Arrow 7,681
EBITDA 13,556 More Arrow 16,513 More Arrow 18,683
Total assets 283,836 More Arrow 315,117 More Arrow 327,502
Current assets 104,547 More Arrow 131,040 Less Arrow 91,749
Current liabilities 44,318 More Arrow 51,409 More Arrow 60,640
Equity capital 104,011 More Arrow 120,007 Less Arrow 84,744
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 66 More Arrow 69 Equal arrow 69

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 36.6% More Arrow 38.1% Less Arrow 25.9%
Turnover per employee 2,790 More Arrow 2,796 More Arrow 3,140
Profit as a percentage of turnover 2.7% More Arrow 26.3% Less Arrow 3.5%
Return on assets (ROA) 3.5% More Arrow 17.1% Less Arrow 3.2%
Current ratio 235.9% More Arrow 254.9% Less Arrow 151.3%
Return on equity (ROE) 4.8% More Arrow 42.4% Less Arrow 9.1%
Change turnover -9,744 More Arrow -6,166 More Arrow 4,140
Change turnover % -5% More Arrow -3% More Arrow 2%
Chg. No. of employees -3 More Arrow 0 Less Arrow -1
Chg. No. of employees % -4% More Arrow 0% Less Arrow -1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.