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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Sjötorpshus AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 340,818 Less Arrow 285,710 More Arrow 323,892
Financial expenses 4,899 Less Arrow 2,278 More Arrow 4,013
Earnings before taxes 17,621 Less Arrow 16,038 More Arrow 17,569
EBITDA 30,050 Less Arrow 26,383 More Arrow 27,650
Total assets 185,571 Less Arrow 156,043 More Arrow 172,064
Current assets 80,286 Less Arrow 55,742 More Arrow 71,771
Current liabilities 78,338 Less Arrow 59,338 More Arrow 76,090
Equity capital 39,926 Less Arrow 30,618 Less Arrow 28,376
- share capital 101 Less Arrow 95 More Arrow 98
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 3,408 Less Arrow 2,463 More Arrow 3,056
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 34,835 Less Arrow -28,447 More Arrow 117,058
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.