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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sjöklint Agenturer AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 2021/12
Turnover 103,281 More Arrow 119,007 Less Arrow 88,230
Financial expenses 159 Less Arrow 148 Less Arrow 79
Earnings before taxes 13,841 More Arrow 19,948 Less Arrow 16,813
EBITDA 14,377 More Arrow 19,775 Less Arrow 16,945
Total assets 60,502 Less Arrow 54,680 Less Arrow 37,875
Current assets 55,095 Less Arrow 50,575 Less Arrow 37,166
Current liabilities 20,058 Less Arrow 19,484 Less Arrow 11,779
Equity capital 35,442 Less Arrow 32,848 Less Arrow 23,024
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 16 Less Arrow 14 Less Arrow 10

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 2021/12
Solvency 58.6% More Arrow 60.1% More Arrow 60.8%
Turnover per employee 6,455 More Arrow 8,500 More Arrow 8,823
Profit as a percentage of turnover 13.4% More Arrow 16.8% More Arrow 19.1%
Return on assets (ROA) 23.1% More Arrow 36.8% More Arrow 44.6%
Current ratio 274.7% Less Arrow 259.6% More Arrow 315.5%
Return on equity (ROE) 39.1% More Arrow 60.7% More Arrow 73.0%
Change turnover
Change turnover % 47% More Arrow 151%
Chg. No. of employees
Chg. No. of employees % 40% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 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.