TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sjöklint Agenturer AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 | 2021/12 |
| Turnover |
13,858
|
16,004
|
11,865 |
| Financial expenses |
21
|
20
|
11 |
| Earnings before taxes |
1,857
|
2,683
|
2,261 |
| EBITDA |
1,929
|
2,659
|
2,279 |
| Total assets |
8,118
|
7,353
|
5,093 |
| Current assets |
7,392
|
6,801
|
4,998 |
| Current liabilities |
2,691
|
2,620
|
1,584 |
| Equity capital |
4,755
|
4,417
|
3,096 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
16
|
14
|
10 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 | 2021/12 |
| Solvency |
58.6%
|
60.1%
|
60.8% |
| Turnover per employee |
866
|
1,143
|
1,186 |
| Profit as a percentage of turnover |
13.4%
|
16.8%
|
19.1% |
| Return on assets (ROA) |
23.1%
|
36.8%
|
44.6% |
| Current ratio |
274.7%
|
259.6%
|
315.5% |
| Return on equity (ROE) |
39.1%
|
60.7%
|
73.0% |
| Change turnover | |||
| Change turnover % |
47%
|
151% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
40%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 | 2021/12 |
| 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.