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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sjöhagens Industri & Service AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,795 Less Arrow 5,925 More Arrow 6,968
Financial expenses 44 Less Arrow 24 More Arrow 25
Earnings before taxes 114 Less Arrow 49 More Arrow 1,302
EBITDA 242 Less Arrow 148 More Arrow 1,414
Total assets 2,888 More Arrow 3,004 More Arrow 3,308
Current assets 1,224 More Arrow 1,364 More Arrow 1,609
Current liabilities 1,171 More Arrow 1,377 Less Arrow 1,126
Equity capital 1,136 Less Arrow 1,043 More Arrow 1,452
- share capital 34 Less Arrow 33 More Arrow 36
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 43.9%
Turnover per employee 971 Less Arrow 846 More Arrow 1,394
Profit as a percentage of turnover 1.7% Less Arrow 0.8% More Arrow 18.7%
Return on assets (ROA) 5.5% Less Arrow 2.4% More Arrow 40.1%
Current ratio 104.5% Less Arrow 99.1% More Arrow 142.9%
Return on equity (ROE) 10.0% Less Arrow 4.7% More Arrow 89.7%
Change turnover 840 Less Arrow -479 More Arrow 3,164
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.