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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Sjösa Förvaltnings AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 47,135 Less Arrow 43,952 Less Arrow 43,713
Financial expenses 3 Less Arrow 0 More Arrow 769
Earnings before taxes 280 More Arrow 2,629 Less Arrow 1,071
EBITDA 2,821 More Arrow 4,670 Less Arrow 3,790
Total assets 37,114 Less Arrow 36,962 Less Arrow 30,864
Current assets 17,068 More Arrow 21,162 Less Arrow 14,759
Current liabilities 4,611 Less Arrow 3,601 Less Arrow 3,260
Equity capital 14,318 Less Arrow 12,964 Less Arrow 11,230
- share capital 101 Less Arrow 95 More Arrow 98
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 3,928 Less Arrow 3,663 Less Arrow 3,643
Profit as a percentage of turnover 0.6% More Arrow 6.0% Less Arrow 2.5%
Return on assets (ROA) 0.8% More Arrow 7.1% Less Arrow 6.0%
Current ratio 370.2% More Arrow 587.7% Less Arrow 452.7%
Return on equity (ROE) 2.0% More Arrow 20.3% Less Arrow 9.5%
Change turnover 65 More Arrow 1,552 More Arrow 18,361
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.