TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bageriet Sjöstrands AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/06 | 2022/06 |
| Turnover |
130,911
|
82,350
|
77,799 |
| Financial expenses |
270
|
11
|
34 |
| Earnings before taxes |
6,883
|
5,271
|
5,316 |
| EBITDA |
9,044
|
6,788
|
6,917 |
| Total assets |
21,591
|
25,167
|
23,247 |
| Current assets |
17,075
|
18,900
|
15,915 |
| Current liabilities |
13,389
|
14,430
|
12,393 |
| Equity capital |
7,812
|
10,737
|
9,203 |
| - share capital |
232
|
223
|
218 |
| Employees (average) |
62
|
69
|
68 |
Financial ratios
| Fiscal year | 2024/12 | 2023/06 | 2022/06 |
| Solvency |
36.2%
|
42.7%
|
39.6% |
| Turnover per employee |
2,111
|
1,193
|
1,144 |
| Profit as a percentage of turnover |
5.3%
|
6.4%
|
6.8% |
| Return on assets (ROA) |
33.1%
|
21.0%
|
23.0% |
| Current ratio |
127.5%
|
131.0%
|
128.4% |
| Return on equity (ROE) |
88.1%
|
49.1%
|
57.8% |
| Change turnover |
45,164
|
2,873
|
11,439 |
| Change turnover % |
53%
|
4%
|
17% |
| Chg. No. of employees |
-7
|
1
|
3 |
| Chg. No. of employees % |
-10%
|
1%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/06 | 2022/06 |
| 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.