TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sjömarkens Isolering AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
115,453
|
118,167
|
87,445 |
Financial expenses |
1
|
2
|
15 |
Earnings before taxes |
4,827
|
9,575
|
7,245 |
EBITDA |
5,452
|
10,287
|
8,276 |
Total assets |
42,369
|
40,960
|
30,797 |
Current assets |
37,901
|
36,279
|
27,878 |
Current liabilities |
33,518
|
23,078
|
15,682 |
Equity capital |
7,934
|
16,881
|
14,887 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
45
|
44
|
41 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.7%
|
41.2%
|
48.3% |
Turnover per employee |
2,566
|
2,686
|
2,133 |
Profit as a percentage of turnover |
4.2%
|
8.1%
|
8.3% |
Return on assets (ROA) |
11.4%
|
23.4%
|
23.6% |
Current ratio |
113.1%
|
157.2%
|
177.8% |
Return on equity (ROE) |
60.8%
|
56.7%
|
48.7% |
Change turnover |
-2,714
|
30,722
|
11,508 |
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.