TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sjövalla Åkeri AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
8,233
|
8,583
|
9,487 |
Financial expenses |
216
|
140
|
57 |
Earnings before taxes |
1,174
|
1,456
|
1,670 |
EBITDA |
2,574
|
3,112
|
3,183 |
Total assets |
11,615
|
11,933
|
10,786 |
Current assets |
3,549
|
4,065
|
3,737 |
Current liabilities |
1,993
|
2,187
|
2,432 |
Equity capital |
4,741
|
4,618
|
4,877 |
- share capital |
66
|
63
|
70 |
Employees (average) |
8
|
10
|
12 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
40.8%
|
38.7%
|
45.2% |
Turnover per employee |
1,029
|
858
|
791 |
Profit as a percentage of turnover |
14.3%
|
17.0%
|
17.6% |
Return on assets (ROA) |
12.0%
|
13.4%
|
16.0% |
Current ratio |
178.1%
|
185.9%
|
153.7% |
Return on equity (ROE) |
24.8%
|
31.5%
|
34.2% |
Change turnover |
-689
|
-18
|
398 |
Change turnover % |
-8%
|
0%
|
4% |
Chg. No. of employees |
-2
![]() |
-2
|
1 |
Chg. No. of employees % |
-20%
|
-17%
|
9% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.