TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Örnsköldsvik Sjöbergs Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,012
|
2,000
|
1,578 |
| Financial expenses |
88
|
66
|
15 |
| Earnings before taxes |
195
|
203
|
241 |
| EBITDA |
446
|
390
|
416 |
| Total assets |
3,117
|
2,534
|
2,490 |
| Current assets |
598
|
491
|
605 |
| Current liabilities |
941
|
824
|
976 |
| Equity capital |
802
|
694
|
672 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
13
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
25.7%
|
27.4%
|
27.0% |
| Turnover per employee |
155
|
167
|
158 |
| Profit as a percentage of turnover |
9.7%
|
10.2%
|
15.3% |
| Return on assets (ROA) |
9.1%
|
10.6%
|
10.3% |
| Current ratio |
63.5%
|
59.6%
|
62.0% |
| Return on equity (ROE) |
24.3%
|
29.3%
|
35.9% |
| Change turnover |
-65
|
571
|
116 |
| Change turnover % |
-3%
|
40%
|
8% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
8%
|
20%
|
11% |
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.