TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sjömarkens Isolering AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,405
|
10,619
|
8,550 |
Financial expenses |
0
![]() |
0
|
1 |
Earnings before taxes |
435
|
860
|
708 |
EBITDA |
491
|
924
|
809 |
Total assets |
3,818
|
3,681
|
3,011 |
Current assets |
3,416
|
3,260
|
2,726 |
Current liabilities |
3,021
|
2,074
|
1,533 |
Equity capital |
715
|
1,517
|
1,456 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
45
|
44
|
41 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.7%
|
41.2%
|
48.4% |
Turnover per employee |
231
|
241
|
209 |
Profit as a percentage of turnover |
4.2%
|
8.1%
|
8.3% |
Return on assets (ROA) |
11.4%
|
23.4%
|
23.5% |
Current ratio |
113.1%
|
157.2%
|
177.8% |
Return on equity (ROE) |
60.8%
|
56.7%
|
48.6% |
Change turnover |
-245
|
2,761
|
1,125 |
Change turnover % |
-2%
|
35%
|
15% |
Chg. No. of employees |
1
|
3
|
2 |
Chg. No. of employees % |
2%
|
7%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.