TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sjømathuset AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
801,924
|
774,224
|
850,189 |
| Financial expenses |
11
|
19
|
19 |
| Earnings before taxes |
17,380
|
14,381
|
13,393 |
| Total assets |
203,288
|
234,760
|
206,212 |
| Current assets |
178,854
|
211,183
|
192,123 |
| Current liabilities |
127,681
|
156,904
|
113,639 |
| Equity capital |
75,607
|
77,855
|
92,573 |
| - share capital |
359
|
365
|
391 |
| Employees (average) |
127
|
157 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.2%
|
33.2%
|
44.9% |
| Turnover per employee |
6,096
|
5,415 | |
| Profit as a percentage of turnover |
2.2%
|
1.9%
|
1.6% |
| Return on assets (ROA) |
8.6%
|
6.1%
|
6.5% |
| Current ratio |
140.1%
|
134.6%
|
169.1% |
| Return on equity (ROE) |
23.0%
|
18.5%
|
14.5% |
| Change turnover |
41,413
|
-19,636
|
-10,004 |
| Change turnover % |
5%
|
-2%
|
-1% |
| Chg. No. of employees |
-30
|
2 | |
| Chg. No. of employees % |
-19%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.