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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 201,838 More Arrow 241,496 Less Arrow 157,192
Financial expenses 1,609 More Arrow 2,992 More Arrow 4,493
Earnings before taxes 11,330 More Arrow 13,099 Less Arrow 9,051
EBITDA 18,638 More Arrow 20,616 Less Arrow 17,458
Total assets 110,236 More Arrow 128,292 Less Arrow 114,483
Current assets 39,378 More Arrow 53,513 Less Arrow 36,539
Current liabilities 41,919 More Arrow 56,733 Less Arrow 29,496
Equity capital 21,630 Less Arrow 21,157 Less Arrow 16,708
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 116 Less Arrow 106 Less Arrow 81

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 19.6% Less Arrow 16.5% Less Arrow 14.6%
Turnover per employee 1,740 More Arrow 2,278 Less Arrow 1,941
Profit as a percentage of turnover 5.6% Less Arrow 5.4% More Arrow 5.8%
Return on assets (ROA) 11.7% More Arrow 12.5% Less Arrow 11.8%
Current ratio 93.9% More Arrow 94.3% More Arrow 123.9%
Return on equity (ROE) 52.4% More Arrow 61.9% Less Arrow 54.2%
Change turnover -20,096 More Arrow 87,279 Less Arrow 16,676
Change turnover % -9% More Arrow 57% Less Arrow 12%
Chg. No. of employees 10 More Arrow 25 Less Arrow 14
Chg. No. of employees % 9% More Arrow 31% Less Arrow 21%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.