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.