TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sjödin Fastigheter i Helsingborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
112,996
|
108,618
|
109,052 |
| Financial expenses |
43,469
|
34,001
|
17,637 |
| Earnings before taxes |
8,759
|
10,350
|
10,823 |
| EBITDA |
63,191
|
51,026
|
43,060 |
| Total assets |
1,181,833
|
1,169,234
|
1,180,597 |
| Current assets |
32,347
|
20,735
|
25,655 |
| Current liabilities |
372,801
|
371,710
|
609,684 |
| Equity capital |
231,283
|
227,327
|
221,183 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
4,346
|
4,526
|
4,957 |
| 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 |
4,378
|
-434
|
22,618 |
| 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.