TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
N.O Sjöstedt Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
21,910
|
22,619
|
23,060 |
| Financial expenses |
260
|
256
|
73 |
| Earnings before taxes |
3,495
|
3,109
|
3,689 |
| EBITDA |
6,402
|
6,579
|
6,339 |
| Total assets |
23,608
|
23,387
|
27,711 |
| Current assets |
15,602
|
14,100
|
15,216 |
| Current liabilities |
3,825
|
4,162
|
5,432 |
| Equity capital |
15,895
|
14,652
|
13,670 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
67.3%
|
62.7%
|
49.3% |
| Turnover per employee |
2,191
|
2,262
|
2,306 |
| Profit as a percentage of turnover |
16.0%
|
13.7%
|
16.0% |
| Return on assets (ROA) |
15.9%
|
14.4%
|
13.6% |
| Current ratio |
407.9%
|
338.8%
|
280.1% |
| Return on equity (ROE) |
22.0%
|
21.2%
|
27.0% |
| Change turnover |
-709
|
-441
|
5,563 |
| Change turnover % |
-3%
|
-2%
|
32% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 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.