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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sjømathuset AS

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 520,816 Less Arrow 520,026 More Arrow 568,125
Financial expenses 7 More Arrow 13 Equal arrow 13
Earnings before taxes 11,288 Less Arrow 9,659 Less Arrow 8,950
Total assets 132,027 More Arrow 157,682 Less Arrow 137,798
Current assets 116,158 More Arrow 141,846 Less Arrow 128,383
Current liabilities 82,923 More Arrow 105,389 Less Arrow 75,938
Equity capital 49,103 More Arrow 52,293 More Arrow 61,860
- share capital 233 More Arrow 245 More Arrow 261
Employees (average) 127 More Arrow 157

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.2% Less Arrow 33.2% More Arrow 44.9%
Turnover per employee 4,095 Less Arrow 3,619
Profit as a percentage of turnover 2.2% Less Arrow 1.9% Less Arrow 1.6%
Return on assets (ROA) 8.6% Less Arrow 6.1% More Arrow 6.5%
Current ratio 140.1% Less Arrow 134.6% More Arrow 169.1%
Return on equity (ROE) 23.0% Less Arrow 18.5% Less Arrow 14.5%
Change turnover 26,896 Less Arrow -13,189 More Arrow -6,685
Change turnover % 5% Less Arrow -2% More Arrow -1%
Chg. No. of employees -30 More Arrow 2
Chg. No. of employees % -19% More Arrow 1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.