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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

B Sjögren i Halmstad Förvaltnings AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 274,191 More Arrow 288,698 More Arrow 297,925
Financial expenses 7,459 Less Arrow 4,400 Less Arrow 3,784
Earnings before taxes 7,403 More Arrow 76,059 Less Arrow 10,563
EBITDA 20,182 More Arrow 24,711 More Arrow 25,694
Total assets 422,580 More Arrow 471,567 Less Arrow 450,403
Current assets 155,652 More Arrow 196,099 Less Arrow 126,180
Current liabilities 65,981 More Arrow 76,933 More Arrow 83,396
Equity capital 154,854 More Arrow 179,588 Less Arrow 116,545
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,154 More Arrow 4,184 More Arrow 4,318
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 -14,507 More Arrow -9,227 More Arrow 5,693
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.