TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sjödin Fastigheter i Helsingborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
73,386
|
72,956
|
72,872 |
| Financial expenses |
28,231
|
22,838
|
11,786 |
| Earnings before taxes |
5,689
|
6,952
|
7,232 |
| EBITDA |
41,040
|
34,273
|
28,774 |
| Total assets |
767,551
|
785,345
|
788,914 |
| Current assets |
21,008
|
13,927
|
17,144 |
| Current liabilities |
242,119
|
249,668
|
407,411 |
| Equity capital |
150,209
|
152,690
|
147,802 |
| - share capital |
3,247
|
3,358
|
3,341 |
| Employees (average) |
26
|
24
|
22 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
19.6%
|
19.4%
|
18.7% |
| Turnover per employee |
2,823
|
3,040
|
3,312 |
| Profit as a percentage of turnover |
7.8%
|
9.5%
|
9.9% |
| Return on assets (ROA) |
4.4%
|
3.8%
|
2.4% |
| Current ratio |
8.7%
|
5.6%
|
4.2% |
| Return on equity (ROE) |
3.8%
|
4.6%
|
4.9% |
| Change turnover |
2,843
|
-292
|
15,114 |
| Change turnover % |
4%
|
0%
|
26% |
| Chg. No. of employees |
2
|
2
|
3 |
| Chg. No. of employees % |
8%
|
9%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.