TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sjöriket AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,618
|
32,270
|
27,937 |
| Financial expenses |
0
|
1
|
3 |
| Earnings before taxes |
2,696
|
1,239
|
1,298 |
| EBITDA |
2,689
|
1,252
|
1,301 |
| Total assets |
15,456
|
8,043
|
10,895 |
| Current assets |
15,420
|
7,995
|
10,845 |
| Current liabilities |
12,416
|
4,994
|
5,076 |
| Equity capital |
2,687
|
2,649
|
5,494 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
63
|
54
|
52 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.4%
|
32.9%
|
50.4% |
| Turnover per employee |
676
|
598
|
537 |
| Profit as a percentage of turnover |
6.3%
|
3.8%
|
4.6% |
| Return on assets (ROA) |
17.4%
|
15.4%
|
11.9% |
| Current ratio |
124.2%
|
160.1%
|
213.7% |
| Return on equity (ROE) |
100.3%
|
46.8%
|
23.6% |
| Change turnover |
10,348
|
4,333
|
804 |
| Change turnover % |
32%
|
16%
|
3% |
| Chg. No. of employees |
9
|
2
|
4 |
| Chg. No. of employees % |
17%
|
4%
|
8% |
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.