TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erik Sjögren Byggnads AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
75,303
|
56,337 | |
| Financial expenses |
5
|
62 | |
| Earnings before taxes |
3,965
|
2,022 | |
| EBITDA |
3,954
|
2,175 | |
| Total assets |
17,840
|
18,053 | |
| Current assets |
17,492
|
17,774 | |
| Current liabilities |
11,860
|
13,692 | |
| Equity capital |
5,938
|
4,310 | |
| - share capital |
100
|
100 | |
| Employees (average) |
18
|
23
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.3%
|
23.9% | |
| Turnover per employee |
3,274
|
2,817 | |
| Profit as a percentage of turnover |
5.3%
|
3.6% | |
| Return on assets (ROA) |
22.3%
|
11.5% | |
| Current ratio |
147.5%
|
129.8% | |
| Return on equity (ROE) |
66.8%
|
46.9% | |
| Change turnover |
18,966
|
18,395 | |
| Change turnover % |
21%
|
34%
|
48% |
| Chg. No. of employees |
-5
|
3
|
2 |
| Chg. No. of employees % |
-22%
|
15%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.