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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 2023/12 2022/12 2021/12
Turnover 46,529 Less Arrow 46,465 Less Arrow 44,824
Financial expenses 3 Less Arrow 0 More Arrow 789
Earnings before taxes 276 More Arrow 2,779 Less Arrow 1,098
EBITDA 2,785 More Arrow 4,937 Less Arrow 3,886
Total assets 36,637 More Arrow 39,076 Less Arrow 31,648
Current assets 16,848 More Arrow 22,372 Less Arrow 15,134
Current liabilities 4,552 Less Arrow 3,807 Less Arrow 3,343
Equity capital 14,134 Less Arrow 13,705 Less Arrow 11,515
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,877 Less Arrow 3,872 Less Arrow 3,735
Profit as a percentage of turnover 0.6% More Arrow 6.0% Less Arrow 2.4%
Return on assets (ROA) 0.8% More Arrow 7.1% Less Arrow 6.0%
Current ratio 370.1% More Arrow 587.7% Less Arrow 452.7%
Return on equity (ROE) 2.0% More Arrow 20.3% Less Arrow 9.5%
Change turnover 64 More Arrow 1,641 More Arrow 18,828
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.