TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sjölin & Hagström Motor AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,602
|
10,508
|
6,170 |
| Financial expenses |
1
|
3
|
3 |
| Earnings before taxes |
1,496
|
1,670
|
520 |
| EBITDA |
1,541
|
1,696
|
587 |
| Total assets |
3,750
|
3,503
|
2,097 |
| Current assets |
3,598
|
3,433
|
1,979 |
| Current liabilities |
1,246
|
1,265
|
841 |
| Equity capital |
2,452
|
2,184
|
1,128 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
7
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.4%
|
62.3%
|
53.8% |
| Turnover per employee |
1,515
|
1,501
|
1,234 |
| Profit as a percentage of turnover |
14.1%
|
15.9%
|
8.4% |
| Return on assets (ROA) |
39.9%
|
47.8%
|
24.9% |
| Current ratio |
288.8%
|
271.4%
|
235.3% |
| Return on equity (ROE) |
61.0%
|
76.5%
|
46.1% |
| Change turnover |
442
|
4,306
|
665 |
| Change turnover % |
4%
|
69%
|
12% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
40%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.