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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sjösa Förvaltnings AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,431 More Arrow 31,252 Less Arrow 31,049
Financial expenses 7 Less Arrow 2 Less Arrow 0
Earnings before taxes 825 Less Arrow 185 More Arrow 1,857
EBITDA 2,715 Less Arrow 1,871 More Arrow 3,299
Total assets 32,018 Less Arrow 24,608 More Arrow 26,112
Current assets 18,779 Less Arrow 11,316 More Arrow 14,950
Current liabilities 2,605 More Arrow 3,057 Less Arrow 2,544
Equity capital 9,821 Less Arrow 9,493 Less Arrow 9,158
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 13 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.7% More Arrow 38.6% Less Arrow 35.1%
Turnover per employee 2,264 More Arrow 2,604 Less Arrow 2,587
Profit as a percentage of turnover 2.8% Less Arrow 0.6% More Arrow 6.0%
Return on assets (ROA) 2.6% Less Arrow 0.8% More Arrow 7.1%
Current ratio 720.9% Less Arrow 370.2% More Arrow 587.7%
Return on equity (ROE) 8.4% Less Arrow 1.9% More Arrow 20.3%
Change turnover -787 More Arrow 43 More Arrow 1,097
Change turnover % -3% More Arrow 0% More Arrow 4%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 8% Less Arrow 0% Equal arrow 0%

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.