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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 2024/12 2023/12 2022/12
Turnover 7,788 Less Arrow 6,795 Less Arrow 5,925
Financial expenses 86 Less Arrow 44 Less Arrow 24
Earnings before taxes 304 Less Arrow 114 Less Arrow 49
EBITDA 530 Less Arrow 242 Less Arrow 148
Total assets 2,417 More Arrow 2,888 More Arrow 3,004
Current assets 466 More Arrow 1,224 More Arrow 1,364
Current liabilities 1,041 More Arrow 1,171 More Arrow 1,377
Equity capital 364 More Arrow 1,136 Less Arrow 1,043
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.1% More Arrow 39.3% Less Arrow 34.7%
Turnover per employee 1,113 Less Arrow 971 Less Arrow 846
Profit as a percentage of turnover 3.9% Less Arrow 1.7% Less Arrow 0.8%
Return on assets (ROA) 16.1% Less Arrow 5.5% Less Arrow 2.4%
Current ratio 44.8% More Arrow 104.5% Less Arrow 99.1%
Return on equity (ROE) 83.5% Less Arrow 10.0% Less Arrow 4.7%
Change turnover 1,217 Less Arrow 840 Less Arrow -479
Change turnover % 19% Less Arrow 14% Less Arrow -7%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 40%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.