TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sjöhagens Industri & Service AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,366
|
10,249
|
8,386 |
| Financial expenses |
136
|
67
|
34 |
| Earnings before taxes |
483
|
171
|
69 |
| EBITDA |
842
|
365
|
209 |
| Total assets |
3,837
|
4,355
|
4,252 |
| Current assets |
740
|
1,847
|
1,931 |
| Current liabilities |
1,653
|
1,767
|
1,950 |
| Equity capital |
579
|
1,713
|
1,477 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.1%
|
39.3%
|
34.7% |
| Turnover per employee |
1,767
|
1,464
|
1,198 |
| Profit as a percentage of turnover |
3.9%
|
1.7%
|
0.8% |
| Return on assets (ROA) |
16.1%
|
5.5%
|
2.4% |
| Current ratio |
44.8%
|
104.5%
|
99.0% |
| Return on equity (ROE) |
83.4%
|
10.0%
|
4.7% |
| Change turnover |
1,933
|
1,267
|
-678 |
| Change turnover % |
19%
|
14%
|
-7% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
40% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.