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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Sjöhagens Industri & Service AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 912 Less Arrow 797 More Arrow 937
Financial expenses 6 Less Arrow 3 Equal arrow 3
Earnings before taxes 15 Less Arrow 7 More Arrow 175
EBITDA 32 Less Arrow 20 More Arrow 190
Total assets 387 More Arrow 404 More Arrow 445
Current assets 164 More Arrow 183 More Arrow 216
Current liabilities 157 More Arrow 185 Less Arrow 151
Equity capital 152 Less Arrow 140 More Arrow 195
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 7 Equal arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.3% Less Arrow 34.7% More Arrow 43.8%
Turnover per employee 130 Less Arrow 114 More Arrow 187
Profit as a percentage of turnover 1.6% Less Arrow 0.9% More Arrow 18.7%
Return on assets (ROA) 5.4% Less Arrow 2.5% More Arrow 40.0%
Current ratio 104.5% Less Arrow 98.9% More Arrow 143.0%
Return on equity (ROE) 9.9% Less Arrow 5.0% More Arrow 89.7%
Change turnover 113 Less Arrow -64 More Arrow 425
Change turnover % 14% Less Arrow -7% More Arrow 83%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 40% Less Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.