TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
B Sjögren i Halmstad Förvaltnings AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
272,264
|
277,764
|
273,083 |
| Financial expenses |
8,200
|
7,556
|
4,162 |
| Earnings before taxes |
11,378
|
7,499
|
71,945 |
| EBITDA |
25,646
|
20,445
|
23,374 |
| Total assets |
433,998
|
428,087
|
446,061 |
| Current assets |
165,731
|
157,680
|
185,493 |
| Current liabilities |
82,688
|
66,841
|
72,772 |
| Equity capital |
149,988
|
156,872
|
169,875 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
62
|
66
|
69 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
34.6%
|
36.6%
|
38.1% |
| Turnover per employee |
4,391
|
4,209
|
3,958 |
| Profit as a percentage of turnover |
4.2%
|
2.7%
|
26.3% |
| Return on assets (ROA) |
4.5%
|
3.5%
|
17.1% |
| Current ratio |
200.4%
|
235.9%
|
254.9% |
| Return on equity (ROE) |
7.6%
|
4.8%
|
42.4% |
| Change turnover |
-10,509
|
-14,696
|
-8,728 |
| 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 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.