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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Sjöhagens Industri & Service AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,249 Less Arrow 8,386 More Arrow 9,346
Financial expenses 67 Less Arrow 34 Less Arrow 33
Earnings before taxes 171 Less Arrow 69 More Arrow 1,747
EBITDA 365 Less Arrow 209 More Arrow 1,897
Total assets 4,355 Less Arrow 4,252 More Arrow 4,437
Current assets 1,847 More Arrow 1,931 More Arrow 2,158
Current liabilities 1,767 More Arrow 1,950 Less Arrow 1,511
Equity capital 1,713 Less Arrow 1,477 More Arrow 1,948
- share capital 51 Less Arrow 47 More Arrow 49
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 1,464 Less Arrow 1,198 More Arrow 1,869
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 99.0% More Arrow 142.8%
Return on equity (ROE) 10.0% Less Arrow 4.7% More Arrow 89.7%
Change turnover 1,267 Less Arrow -678 More Arrow 4,243
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.