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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sjöhagens Industri & Service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,991 Less Arrow 10,117 Less Arrow 8,866
Financial expenses 132 Less Arrow 66 Less Arrow 36
Earnings before taxes 468 Less Arrow 169 Less Arrow 73
EBITDA 816 Less Arrow 360 Less Arrow 221
Total assets 3,721 More Arrow 4,299 More Arrow 4,495
Current assets 718 More Arrow 1,823 More Arrow 2,041
Current liabilities 1,603 More Arrow 1,744 More Arrow 2,061
Equity capital 561 More Arrow 1,691 Less Arrow 1,561
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,713 Less Arrow 1,445 Less Arrow 1,267
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 99.0%
Return on equity (ROE) 83.4% Less Arrow 10.0% Less Arrow 4.7%
Change turnover 1,874 Less Arrow 1,251 Less Arrow -717
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.