TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sjögren och vänner AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,885
|
7,835
|
5,673 |
Financial expenses |
3
|
0
|
4 |
Earnings before taxes |
813
|
1,649
|
970 |
EBITDA |
1,136
|
1,980
|
1,330 |
Total assets |
2,984
|
3,301
|
2,318 |
Current assets |
2,178
|
2,305
|
982 |
Current liabilities |
928
|
1,207
|
1,187 |
Equity capital |
1,978
|
2,001
|
1,131 |
- share capital |
34
|
33
|
36 |
Employees (average) |
8
|
7
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
66.3%
|
60.6%
|
48.8% |
Turnover per employee |
861
|
1,119
|
1,418 |
Profit as a percentage of turnover |
11.8%
|
21.0%
|
17.1% |
Return on assets (ROA) |
27.3%
|
50.0%
|
42.0% |
Current ratio |
234.7%
|
191.0%
|
82.7% |
Return on equity (ROE) |
41.1%
|
82.4%
|
85.8% |
Change turnover |
-990
|
2,621
|
1,492 |
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
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0
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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.