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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sjösa Förvaltnings AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 45,317 More Arrow 46,529 Less Arrow 46,465
Financial expenses 11 Less Arrow 3 Less Arrow 0
Earnings before taxes 1,270 Less Arrow 276 More Arrow 2,779
EBITDA 4,180 Less Arrow 2,785 More Arrow 4,937
Total assets 49,300 Less Arrow 36,637 More Arrow 39,076
Current assets 28,915 Less Arrow 16,848 More Arrow 22,372
Current liabilities 4,011 More Arrow 4,552 Less Arrow 3,807
Equity capital 15,122 Less Arrow 14,134 Less Arrow 13,705
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,486 More Arrow 3,877 Less Arrow 3,872
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 370.1% More Arrow 587.7%
Return on equity (ROE) 8.4% Less Arrow 2.0% More Arrow 20.3%
Change turnover -1,212 More Arrow 64 More Arrow 1,641
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.