TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sjögren och vänner AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
924
|
1,054
|
763 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
109
|
222
|
130 |
| EBITDA |
152
|
266
|
179 |
| Total assets |
400
|
444
|
312 |
| Current assets |
292
|
310
|
132 |
| Current liabilities |
125
|
162
|
160 |
| Equity capital |
265
|
269
|
152 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
8
|
7
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.2%
|
60.6%
|
48.7% |
| Turnover per employee |
116
|
151
|
191 |
| Profit as a percentage of turnover |
11.8%
|
21.1%
|
17.0% |
| Return on assets (ROA) |
27.2%
|
50.0%
|
42.0% |
| Current ratio |
233.6%
|
191.4%
|
82.5% |
| Return on equity (ROE) |
41.1%
|
82.5%
|
85.5% |
| Change turnover |
-133
|
353
|
201 |
| Change turnover % |
-13%
|
50%
|
36% |
| Chg. No. of employees |
1
|
3
|
-3 |
| Chg. No. of employees % |
14%
|
75%
|
-43% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.