TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sjölin & Hagström Motor AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,835
|
15,848
|
8,734 |
| Financial expenses |
1
|
4
|
5 |
| Earnings before taxes |
2,376
|
2,518
|
736 |
| EBITDA |
2,446
|
2,558
|
831 |
| Total assets |
5,955
|
5,283
|
2,968 |
| Current assets |
5,713
|
5,178
|
2,801 |
| Current liabilities |
1,979
|
1,909
|
1,190 |
| Equity capital |
3,894
|
3,294
|
1,597 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
7
|
7
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.4%
|
62.4%
|
53.8% |
| Turnover per employee |
2,405
|
2,264
|
1,747 |
| Profit as a percentage of turnover |
14.1%
|
15.9%
|
8.4% |
| Return on assets (ROA) |
39.9%
|
47.7%
|
25.0% |
| Current ratio |
288.7%
|
271.2%
|
235.4% |
| Return on equity (ROE) |
61.0%
|
76.4%
|
46.1% |
| Change turnover |
701
|
6,495
|
941 |
| 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.