TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sjösa Förvaltnings AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
31,252
|
31,049
|
32,593 |
| Financial expenses |
2
|
0
|
574 |
| Earnings before taxes |
185
|
1,857
|
798 |
| EBITDA |
1,871
|
3,299
|
2,826 |
| Total assets |
24,608
|
26,112
|
23,012 |
| Current assets |
11,316
|
14,950
|
11,004 |
| Current liabilities |
3,057
|
2,544
|
2,431 |
| Equity capital |
9,493
|
9,158
|
8,373 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.6%
|
35.1%
|
36.4% |
| Turnover per employee |
2,604
|
2,587
|
2,716 |
| Profit as a percentage of turnover |
0.6%
|
6.0%
|
2.4% |
| Return on assets (ROA) |
0.8%
|
7.1%
|
6.0% |
| Current ratio |
370.2%
|
587.7%
|
452.7% |
| Return on equity (ROE) |
1.9%
|
20.3%
|
9.5% |
| Change turnover |
43
|
1,097
|
13,690 |
| Change turnover % |
0%
|
4%
|
72% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.