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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Sjösa Förvaltnings AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,193 Less Arrow 4,175 More Arrow 4,383
Financial expenses 0 Equal arrow 0 More Arrow 77
Earnings before taxes 25 More Arrow 250 Less Arrow 107
EBITDA 251 More Arrow 444 Less Arrow 380
Total assets 3,302 More Arrow 3,511 Less Arrow 3,095
Current assets 1,518 More Arrow 2,010 Less Arrow 1,480
Current liabilities 410 Less Arrow 342 Less Arrow 327
Equity capital 1,274 Less Arrow 1,232 Less Arrow 1,126
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.6% Less Arrow 35.1% More Arrow 36.4%
Turnover per employee 349 Less Arrow 348 More Arrow 365
Profit as a percentage of turnover 0.6% More Arrow 6.0% Less Arrow 2.4%
Return on assets (ROA) 0.8% More Arrow 7.1% Less Arrow 5.9%
Current ratio 370.2% More Arrow 587.7% Less Arrow 452.6%
Return on equity (ROE) 2.0% More Arrow 20.3% Less Arrow 9.5%
Change turnover 6 More Arrow 147 More Arrow 1,841
Change turnover % 0% More Arrow 4% More Arrow 72%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.