TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Örnsköldsvik Sjöbergs Entreprenad AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
14,897
|
11,739
|
11,466 |
Financial expenses |
495
|
111
|
115 |
Earnings before taxes |
1,511
|
1,792
|
2,117 |
EBITDA |
2,905
|
3,094
|
3,588 |
Total assets |
18,871
|
18,523
|
16,828 |
Current assets |
3,657
|
4,501
|
4,554 |
Current liabilities |
6,138
|
7,260
|
2,672 |
Equity capital |
5,165
|
4,999
|
8,193 |
- share capital |
63
|
70
|
73 |
Employees (average) |
12
|
10
|
9 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
27.4%
|
27.0%
|
48.7% |
Turnover per employee |
1,241
|
1,174
|
1,274 |
Profit as a percentage of turnover |
10.1%
|
15.3%
|
18.5% |
Return on assets (ROA) |
10.6%
|
10.3%
|
13.3% |
Current ratio |
59.6%
|
62.0%
|
170.4% |
Return on equity (ROE) |
29.3%
|
35.8%
|
25.8% |
Change turnover |
4,254
|
864
|
2,645 |
Change turnover % |
40%
|
8%
|
30% |
Chg. No. of employees |
2
|
1
![]() |
1 |
Chg. No. of employees % |
20%
|
11%
|
13% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.