TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sjölins Gruppen AB
Closing information (x1000 DKK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
163,766
|
130,783
|
100,074 |
| Financial expenses |
1,888
|
881
|
790 |
| Earnings before taxes |
9,885
|
3,945
|
-821 |
| EBITDA |
15,131
|
5,938
|
2,177 |
| Total assets |
93,387
|
73,191
|
68,734 |
| Current assets |
49,689
|
32,112
|
23,615 |
| Current liabilities |
38,103
|
28,010
|
23,405 |
| Equity capital |
27,087
|
21,724
|
19,585 |
| - share capital |
315
|
348
|
366 |
| Employees (average) |
85
|
62
|
64 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
29.0%
|
29.7%
|
28.5% |
| Turnover per employee |
1,927
|
2,109
|
1,564 |
| Profit as a percentage of turnover |
6.0%
|
3.0%
|
-0.8% |
| Return on assets (ROA) |
12.6%
|
6.6%
|
0.0% |
| Current ratio |
130.4%
|
114.6%
|
100.9% |
| Return on equity (ROE) |
36.5%
|
18.2%
|
-4.2% |
| Change turnover |
45,570
|
35,580
|
17,259 |
| Change turnover % |
39%
|
37%
|
21% |
| Chg. No. of employees |
23
|
-2
|
-3 |
| Chg. No. of employees % |
37%
|
-3%
|
-4% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (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.