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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sjötorpshus AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 225,974 Less Arrow 201,838 More Arrow 241,496
Financial expenses 3,248 Less Arrow 1,609 More Arrow 2,992
Earnings before taxes 11,683 Less Arrow 11,330 More Arrow 13,099
EBITDA 19,924 Less Arrow 18,638 More Arrow 20,616
Total assets 123,040 Less Arrow 110,236 More Arrow 128,292
Current assets 53,232 Less Arrow 39,378 More Arrow 53,513
Current liabilities 51,941 Less Arrow 41,919 More Arrow 56,733
Equity capital 26,472 Less Arrow 21,630 Less Arrow 21,157
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 100 More Arrow 116 Less Arrow 106

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 21.5% Less Arrow 19.6% Less Arrow 16.5%
Turnover per employee 2,260 Less Arrow 1,740 More Arrow 2,278
Profit as a percentage of turnover 5.2% More Arrow 5.6% Less Arrow 5.4%
Return on assets (ROA) 12.1% Less Arrow 11.7% More Arrow 12.5%
Current ratio 102.5% Less Arrow 93.9% More Arrow 94.3%
Return on equity (ROE) 44.1% More Arrow 52.4% More Arrow 61.9%
Change turnover 23,097 Less Arrow -20,096 More Arrow 87,279
Change turnover % 11% Less Arrow -9% More Arrow 57%
Chg. No. of employees -16 More Arrow 10 More Arrow 25
Chg. No. of employees % -14% More Arrow 9% More Arrow 31%

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.