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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 264,001 More Arrow 274,191 More Arrow 288,698
Financial expenses 7,951 Less Arrow 7,459 Less Arrow 4,400
Earnings before taxes 11,033 Less Arrow 7,403 More Arrow 76,059
EBITDA 24,868 Less Arrow 20,182 More Arrow 24,711
Total assets 420,827 More Arrow 422,580 More Arrow 471,567
Current assets 160,701 Less Arrow 155,652 More Arrow 196,099
Current liabilities 80,179 Less Arrow 65,981 More Arrow 76,933
Equity capital 145,436 More Arrow 154,854 More Arrow 179,588
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,258 Less Arrow 4,154 More Arrow 4,184
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 -10,190 Less Arrow -14,507 More Arrow -9,227
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.