TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Örnsköldsvik Sjöbergs Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
28,458
|
22,855
|
23,589 |
| Financial expenses |
975
|
994
|
784 |
| Earnings before taxes |
2,862
|
2,213
|
2,392 |
| EBITDA |
5,989
|
5,072
|
4,600 |
| Total assets |
42,115
|
35,402
|
29,881 |
| Current assets |
7,521
|
6,797
|
5,791 |
| Current liabilities |
13,139
|
10,685
|
9,719 |
| Equity capital |
10,912
|
9,110
|
8,179 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
13
|
12 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
25.9%
|
25.7%
|
27.4% |
| Turnover per employee |
2,033
|
1,758
|
1,966 |
| Profit as a percentage of turnover |
10.1%
|
9.7%
|
10.1% |
| Return on assets (ROA) |
9.1%
|
9.1%
|
10.6% |
| Current ratio |
57.2%
|
63.6%
|
59.6% |
| Return on equity (ROE) |
26.2%
|
24.3%
|
29.2% |
| Change turnover |
5,603
|
-734
|
6,736 |
| Change turnover % |
25%
|
-3%
|
40% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
8%
|
8%
|
20% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.