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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sjöklint Agenturer AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 2021/12
Turnover 153,766 More Arrow 178,092 Less Arrow 121,340
Financial expenses 236 Less Arrow 222 Less Arrow 108
Earnings before taxes 20,606 More Arrow 29,852 Less Arrow 23,122
EBITDA 21,404 More Arrow 29,593 Less Arrow 23,304
Total assets 90,076 Less Arrow 81,827 Less Arrow 52,088
Current assets 82,026 Less Arrow 75,685 Less Arrow 51,113
Current liabilities 29,863 Less Arrow 29,157 Less Arrow 16,199
Equity capital 52,766 Less Arrow 49,157 Less Arrow 31,664
- share capital 500 Equal arrow 500 Equal arrow 500
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 9,610 More Arrow 12,721 Less Arrow 12,134
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.