TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sjötorpshus AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
30,320
|
27,142
|
32,475 |
Financial expenses |
436
|
216
|
402 |
Earnings before taxes |
1,568
|
1,524
|
1,762 |
EBITDA |
2,673
|
2,506
|
2,772 |
Total assets |
16,509
|
14,824
|
17,252 |
Current assets |
7,142
|
5,295
|
7,196 |
Current liabilities |
6,969
|
5,637
|
7,629 |
Equity capital |
3,552
|
2,909
|
2,845 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
100
|
116
|
106 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
21.5%
|
19.6%
|
16.5% |
Turnover per employee |
303
|
234
|
306 |
Profit as a percentage of turnover |
5.2%
|
5.6%
|
5.4% |
Return on assets (ROA) |
12.1%
|
11.7%
|
12.5% |
Current ratio |
102.5%
|
93.9%
|
94.3% |
Return on equity (ROE) |
44.1%
|
52.4%
|
61.9% |
Change turnover |
3,099
|
-2,702
|
11,737 |
Change turnover % |
11%
|
-9%
|
57% |
Chg. No. of employees |
-16
|
10
|
25 |
Chg. No. of employees % |
-14%
|
9%
|
31% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.