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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 148,655 More Arrow 158,420 Less Arrow 143,110
Financial expenses 224 More Arrow 467 Less Arrow 458
Earnings before taxes 16,030 More Arrow 21,307 Less Arrow 6,712
EBITDA 25,257 More Arrow 31,342 Less Arrow 14,266
Total assets 102,336 Less Arrow 102,228 Less Arrow 87,363
Current assets 52,372 Less Arrow 50,567 Less Arrow 47,624
Current liabilities 21,857 More Arrow 27,816 Less Arrow 21,598
Equity capital 76,285 Less Arrow 70,648 Less Arrow 59,614
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 61 Less Arrow 59 Less Arrow 57

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 74.5% Less Arrow 69.1% Less Arrow 68.2%
Turnover per employee 2,437 More Arrow 2,685 Less Arrow 2,511
Profit as a percentage of turnover 10.8% More Arrow 13.4% Less Arrow 4.7%
Return on assets (ROA) 15.9% More Arrow 21.3% Less Arrow 8.2%
Current ratio 239.6% Less Arrow 181.8% More Arrow 220.5%
Return on equity (ROE) 21.0% More Arrow 30.2% Less Arrow 11.3%
Change turnover -4,525 More Arrow 14,573 More Arrow 21,876
Change turnover % -3% More Arrow 10% More Arrow 18%
Chg. No. of employees 2 Equal arrow 2 More Arrow 3
Chg. No. of employees % 3% More Arrow 4% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.