TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sjösala Invest i Skinnebo AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
19,927
|
21,256
|
19,245 |
| Financial expenses |
30
|
63
|
62 |
| Earnings before taxes |
2,149
|
2,859
|
903 |
| EBITDA |
3,386
|
4,205
|
1,918 |
| Total assets |
13,718
|
13,717
|
11,748 |
| Current assets |
7,020
|
6,785
|
6,404 |
| Current liabilities |
2,930
|
3,732
|
2,904 |
| Equity capital |
10,226
|
9,479
|
8,017 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
61
|
59
|
57 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
74.5%
|
69.1%
|
68.2% |
| Turnover per employee |
327
|
360
|
338 |
| Profit as a percentage of turnover |
10.8%
|
13.5%
|
4.7% |
| Return on assets (ROA) |
15.9%
|
21.3%
|
8.2% |
| Current ratio |
239.6%
|
181.8%
|
220.5% |
| Return on equity (ROE) |
21.0%
|
30.2%
|
11.3% |
| Change turnover |
-607
|
1,955
|
2,942 |
| Change turnover % |
-3%
|
10%
|
18% |
| Chg. No. of employees |
2
|
2
|
3 |
| Chg. No. of employees % |
3%
|
4%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.