TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sjötorpshus AB
Closing information (x1000 NOK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 285,710 | 323,892 | 222,185 |
Financial expenses | 2,278 | 4,013 | 6,351 |
Earnings before taxes | 16,038 | 17,569 | 12,793 |
EBITDA | 26,383 | 27,650 | 24,676 |
Total assets | 156,043 | 172,064 | 161,818 |
Current assets | 55,742 | 71,771 | 51,647 |
Current liabilities | 59,338 | 76,090 | 41,691 |
Equity capital | 30,618 | 28,376 | 23,616 |
- share capital | 95 | 98 | 105 |
Employees (average) | 116 | 106 | 81 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 19.6% | 16.5% | 14.6% |
Turnover per employee | 2,463 | 3,056 | 2,743 |
Profit as a percentage of turnover | 5.6% | 5.4% | 5.8% |
Return on assets (ROA) | 11.7% | 12.5% | 11.8% |
Current ratio | 93.9% | 94.3% | 123.9% |
Return on equity (ROE) | 52.4% | 61.9% | 54.2% |
Change turnover | -28,447 | 117,058 | 23,571 |
Change turnover % | -9% | 57% | 12% |
Chg. No. of employees | 10 | 25 | 14 |
Chg. No. of employees % | 9% | 31% | 21% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.