TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sjögren och vänner AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,385
|
11,091
|
7,609 |
Financial expenses |
4
|
0
|
6 |
Earnings before taxes |
1,227
|
2,335
|
1,301 |
EBITDA |
1,714
|
2,803
|
1,784 |
Total assets |
4,500
|
4,673
|
3,109 |
Current assets |
3,284
|
3,262
|
1,318 |
Current liabilities |
1,400
|
1,709
|
1,593 |
Equity capital |
2,983
|
2,832
|
1,516 |
- share capital |
51
|
47
|
49 |
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 |
1,298
|
1,584
|
1,902 |
Profit as a percentage of turnover |
11.8%
|
21.1%
|
17.1% |
Return on assets (ROA) |
27.4%
|
50.0%
|
42.0% |
Current ratio |
234.6%
|
190.9%
|
82.7% |
Return on equity (ROE) |
41.1%
|
82.5%
|
85.8% |
Change turnover |
-1,493
|
3,711
|
2,001 |
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.