TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sjölins Gruppen AB
Closing information (x1000 NOK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
253,812
|
172,763
|
137,596 |
| Financial expenses |
2,926
|
1,164
|
1,086 |
| Earnings before taxes |
15,321
|
5,212
|
-1,129 |
| EBITDA |
23,451
|
7,844
|
2,993 |
| Total assets |
144,736
|
96,684
|
94,505 |
| Current assets |
77,011
|
42,420
|
32,470 |
| Current liabilities |
59,055
|
37,001
|
32,181 |
| Equity capital |
41,980
|
28,698
|
26,928 |
| - share capital |
488
|
460
|
503 |
| 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 |
2,986
|
2,786
|
2,150 |
| 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 |
70,626
|
47,000
|
23,729 |
| 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.