TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sjödin Fastigheter i Helsingborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
116,533
|
110,033
|
103,154 |
| Financial expenses |
44,829
|
34,444
|
16,683 |
| Earnings before taxes |
9,033
|
10,485
|
10,238 |
| EBITDA |
65,169
|
51,691
|
40,731 |
| Total assets |
1,218,822
|
1,184,471
|
1,116,742 |
| Current assets |
33,359
|
21,005
|
24,267 |
| Current liabilities |
384,469
|
376,554
|
576,708 |
| Equity capital |
238,522
|
230,289
|
209,220 |
| - share capital |
5,156
|
5,065
|
4,730 |
| 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 |
4,482
|
4,585
|
4,689 |
| 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 |
4,515
|
-440
|
21,395 |
| 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.