TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sjölins Gruppen AB
Closing information (x1000 DKK)
| Closing information | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Turnover |
189,025
|
118,546
|
163,766 |
| Financial expenses |
1,883
|
2,064
|
1,888 |
| Earnings before taxes |
-3,033
|
-7,626
|
9,885 |
| EBITDA |
1,856
|
-1,920
|
15,131 |
| Total assets |
81,921
|
90,468
|
93,387 |
| Current assets |
41,376
|
47,832
|
49,689 |
| Current liabilities |
43,338
|
44,680
|
38,103 |
| Equity capital |
16,961
|
19,238
|
27,087 |
| - share capital |
338
|
329
|
315 |
| Employees (average) |
77
|
79
|
85 |
Financial ratios
| Fiscal year | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Solvency |
20.7%
|
21.3%
|
29.0% |
| Turnover per employee |
2,455
|
1,501
|
1,927 |
| Profit as a percentage of turnover |
-1.6%
|
-6.4%
|
6.0% |
| Return on assets (ROA) |
-1.4%
|
-6.1%
|
12.6% |
| Current ratio |
95.5%
|
107.1%
|
130.4% |
| Return on equity (ROE) |
-17.9%
|
-39.6%
|
36.5% |
| Change turnover |
67,385
|
-52,698
|
45,570 |
| Change turnover % |
55%
|
-31%
|
39% |
| Chg. No. of employees |
-2
|
-6
|
23 |
| Chg. No. of employees % |
-3%
|
-7%
|
37% |
Total value of public sale
| Fiscal year | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| 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.