TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sjödin Fastigheter i Helsingborg AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 109,052 | 86,434 | 80,339 |
Financial expenses | 17,637 | 11,241 | 11,242 |
Earnings before taxes | 10,823 | 12,754 | 19,685 |
EBITDA | 43,060 | 33,372 | 37,698 |
Total assets | 1,180,597 | 1,126,547 | 878,262 |
Current assets | 25,655 | 25,510 | 62,391 |
Current liabilities | 609,684 | 307,617 | 129,525 |
Equity capital | 221,183 | 220,684 | 199,229 |
- share capital | 5,000 | 5,000 | 5,000 |
Employees (average) | 22 | 19 | 13 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 18.7% | 19.6% | 22.7% |
Turnover per employee | 4,957 | 4,549 | 6,180 |
Profit as a percentage of turnover | 9.9% | 14.8% | 24.5% |
Return on assets (ROA) | 2.4% | 2.1% | 3.5% |
Current ratio | 4.2% | 8.3% | 48.2% |
Return on equity (ROE) | 4.9% | 5.8% | 9.9% |
Change turnover | 22,618 | 6,095 | -2,031 |
Change turnover % | 26% | 8% | -2% |
Chg. No. of employees | 3 | 6 | -4 |
Chg. No. of employees % | 16% | 46% | -24% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.