TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sjölin & Hagström Motor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,324
|
15,644
|
9,233 |
| Financial expenses |
1
|
4
|
5 |
| Earnings before taxes |
2,304
|
2,486
|
778 |
| EBITDA |
2,372
|
2,525
|
879 |
| Total assets |
5,774
|
5,215
|
3,138 |
| Current assets |
5,540
|
5,111
|
2,961 |
| Current liabilities |
1,919
|
1,884
|
1,258 |
| Equity capital |
3,776
|
3,252
|
1,688 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,332
|
2,235
|
1,847 |
| 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%
|
271.3%
|
235.4% |
| Return on equity (ROE) |
61.0%
|
76.4%
|
46.1% |
| Change turnover |
680
|
6,411
|
995 |
| 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.