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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 2024/12 2023/12 2022/12
Turnover 46,735 More Arrow 47,135 Less Arrow 43,952
Financial expenses 11 Less Arrow 3 Less Arrow 0
Earnings before taxes 1,310 Less Arrow 280 More Arrow 2,629
EBITDA 4,311 Less Arrow 2,821 More Arrow 4,670
Total assets 50,843 Less Arrow 37,114 Less Arrow 36,962
Current assets 29,820 Less Arrow 17,068 More Arrow 21,162
Current liabilities 4,137 More Arrow 4,611 Less Arrow 3,601
Equity capital 15,595 Less Arrow 14,318 Less Arrow 12,964
- share capital 103 Less Arrow 101 Less Arrow 95
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 3,595 More Arrow 3,928 Less Arrow 3,663
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 720.8% Less Arrow 370.2% More Arrow 587.7%
Return on equity (ROE) 8.4% Less Arrow 2.0% More Arrow 20.3%
Change turnover -1,250 More Arrow 65 More Arrow 1,552
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.