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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sjösala Invest i Skinnebo AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 235,858 Less Arrow 214,162 Less Arrow 181,425
Financial expenses 696 Less Arrow 685 Less Arrow 105
Earnings before taxes 31,722 Less Arrow 10,044 Less Arrow 7,655
EBITDA 46,663 Less Arrow 21,349 Less Arrow 17,834
Total assets 152,199 Less Arrow 130,737 Less Arrow 115,786
Current assets 75,285 Less Arrow 71,269 Less Arrow 64,508
Current liabilities 41,413 Less Arrow 32,321 Less Arrow 27,082
Equity capital 105,182 Less Arrow 89,212 Less Arrow 84,049
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,998 Less Arrow 3,757 Less Arrow 3,360
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 21,696 More Arrow 32,737 Less Arrow 10,137
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.