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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sjögårdens Energiflis AB

Closing information (x1000 DKK)

Closing information 2022/08 2021/08 2020/08
Turnover 30,042 Less Arrow 25,652 Less Arrow 24,885
Financial expenses 132 More Arrow 145 Less Arrow 84
Earnings before taxes 5,826 Less Arrow 4,465 Less Arrow 814
EBITDA 8,665 Less Arrow 6,718 Less Arrow 2,947
Total assets 27,318 Less Arrow 19,858 Less Arrow 19,168
Current assets 8,259 Less Arrow 7,997 Less Arrow 6,131
Current liabilities 5,935 Less Arrow 3,141 More Arrow 4,472
Equity capital 12,812 Less Arrow 9,644 Less Arrow 7,202
- share capital 70 More Arrow 73 Less Arrow 72
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2022/08 2021/08 2020/08
Solvency 46.9% More Arrow 48.6% Less Arrow 37.6%
Turnover per employee 6,008 Less Arrow 5,130 More Arrow 6,221
Profit as a percentage of turnover 19.4% Less Arrow 17.4% Less Arrow 3.3%
Return on assets (ROA) 21.8% More Arrow 23.2% Less Arrow 4.7%
Current ratio 139.2% More Arrow 254.6% Less Arrow 137.1%
Return on equity (ROE) 45.5% More Arrow 46.3% Less Arrow 11.3%
Change turnover 5,639 Less Arrow 488 More Arrow 4,409
Change turnover % 23% Less Arrow 2% More Arrow 22%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2022/08 2021/08 2020/08
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.