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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sjösala Invest i Skinnebo AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 158,420 Less Arrow 143,110 Less Arrow 131,920
Financial expenses 467 Less Arrow 458 Less Arrow 76
Earnings before taxes 21,307 Less Arrow 6,712 Less Arrow 5,566
EBITDA 31,342 Less Arrow 14,266 Less Arrow 12,968
Total assets 102,228 Less Arrow 87,363 Less Arrow 84,192
Current assets 50,567 Less Arrow 47,624 Less Arrow 46,906
Current liabilities 27,816 Less Arrow 21,598 Less Arrow 19,692
Equity capital 70,648 Less Arrow 59,614 More Arrow 61,115
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 59 Less Arrow 57 Less Arrow 54

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 69.1% Less Arrow 68.2% More Arrow 72.6%
Turnover per employee 2,685 Less Arrow 2,511 Less Arrow 2,443
Profit as a percentage of turnover 13.4% Less Arrow 4.7% Less Arrow 4.2%
Return on assets (ROA) 21.3% Less Arrow 8.2% Less Arrow 6.7%
Current ratio 181.8% More Arrow 220.5% More Arrow 238.2%
Return on equity (ROE) 30.2% Less Arrow 11.3% Less Arrow 9.1%
Change turnover 14,573 More Arrow 21,876 Less Arrow 7,371
Change turnover % 10% More Arrow 18% Less Arrow 6%
Chg. No. of employees 2 More Arrow 3 Equal arrow 3
Chg. No. of employees % 4% More Arrow 6% Equal arrow 6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.