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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sjöhagens Industri & Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,117 Less Arrow 8,866 More Arrow 9,583
Financial expenses 66 Less Arrow 36 Less Arrow 34
Earnings before taxes 169 Less Arrow 73 More Arrow 1,791
EBITDA 360 Less Arrow 221 More Arrow 1,945
Total assets 4,299 More Arrow 4,495 More Arrow 4,550
Current assets 1,823 More Arrow 2,041 More Arrow 2,213
Current liabilities 1,744 More Arrow 2,061 Less Arrow 1,549
Equity capital 1,691 Less Arrow 1,561 More Arrow 1,997
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,445 Less Arrow 1,267 More Arrow 1,917
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 142.9%
Return on equity (ROE) 10.0% Less Arrow 4.7% More Arrow 89.7%
Change turnover 1,251 Less Arrow -717 More Arrow 4,351
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.