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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sjötorps Bygg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 67,398 Less Arrow 57,890 More Arrow 82,177
Financial expenses 11 More Arrow 18 Less Arrow 5
Earnings before taxes 4,608 Less Arrow 1,318 Less Arrow 1,275
EBITDA 4,528 Less Arrow 1,361 Less Arrow 1,306
Total assets 15,302 Less Arrow 11,770 More Arrow 17,512
Current assets 13,350 Less Arrow 10,034 More Arrow 15,342
Current liabilities 13,179 Less Arrow 9,760 More Arrow 15,422
Equity capital 2,123 Less Arrow 2,009 More Arrow 2,091
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 66 More Arrow 82 More Arrow 83

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.9% More Arrow 17.1% Less Arrow 11.9%
Turnover per employee 1,021 Less Arrow 706 More Arrow 990
Profit as a percentage of turnover 6.8% Less Arrow 2.3% Less Arrow 1.6%
Return on assets (ROA) 30.2% Less Arrow 11.4% Less Arrow 7.3%
Current ratio 101.3% More Arrow 102.8% Less Arrow 99.5%
Return on equity (ROE) 217.1% Less Arrow 65.6% Less Arrow 61.0%
Change turnover 9,210 Less Arrow -17,631 More Arrow 16,397
Change turnover % 16% Less Arrow -23% More Arrow 25%
Chg. No. of employees -16 More Arrow -1 More Arrow 18
Chg. No. of employees % -20% More Arrow -1% More Arrow 28%

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.