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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Örnsköldsvik Sjöbergs Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 15,004 Less Arrow 14,897 Less Arrow 11,739
Financial expenses 653 Less Arrow 495 Less Arrow 111
Earnings before taxes 1,453 More Arrow 1,511 More Arrow 1,792
EBITDA 3,330 Less Arrow 2,905 More Arrow 3,094
Total assets 23,241 Less Arrow 18,871 Less Arrow 18,523
Current assets 4,462 Less Arrow 3,657 More Arrow 4,501
Current liabilities 7,015 Less Arrow 6,138 More Arrow 7,260
Equity capital 5,981 Less Arrow 5,165 Less Arrow 4,999
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 13 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 25.7% More Arrow 27.4% Less Arrow 27.0%
Turnover per employee 1,154 More Arrow 1,241 Less Arrow 1,174
Profit as a percentage of turnover 9.7% More Arrow 10.1% More Arrow 15.3%
Return on assets (ROA) 9.1% More Arrow 10.6% Less Arrow 10.3%
Current ratio 63.6% Less Arrow 59.6% More Arrow 62.0%
Return on equity (ROE) 24.3% More Arrow 29.3% More Arrow 35.8%
Change turnover -482 More Arrow 4,254 Less Arrow 864
Change turnover % -3% More Arrow 40% Less Arrow 8%
Chg. No. of employees 1 More Arrow 2 Less Arrow 1
Chg. No. of employees % 8% More Arrow 20% Less Arrow 11%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.