TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
B. Sjögren i Halmstad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
169,643
|
178,580
|
199,507 |
| Financial expenses |
34
|
40
|
40 |
| Earnings before taxes |
2,352
|
1,428
|
5,507 |
| EBITDA |
2,175
|
1,511
|
5,627 |
| Total assets |
43,514
|
53,153
|
56,845 |
| Current assets |
43,066
|
52,958
|
55,439 |
| Current liabilities |
20,564
|
32,133
|
34,059 |
| Equity capital |
21,727
|
19,841
|
20,437 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
66
|
69
|
69 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.9%
|
37.3%
|
36.0% |
| Turnover per employee |
2,570
|
2,588
|
2,891 |
| Profit as a percentage of turnover |
1.4%
|
0.8%
|
2.8% |
| Return on assets (ROA) |
5.5%
|
2.8%
|
9.8% |
| Current ratio |
209.4%
|
164.8%
|
162.8% |
| Return on equity (ROE) |
10.8%
|
7.2%
|
26.9% |
| Change turnover |
-9,856
|
-4,767
|
5,062 |
| Change turnover % |
-5%
|
-3%
|
3% |
| Chg. No. of employees |
-3
|
0
|
-1 |
| Chg. No. of employees % |
-4%
|
0%
|
-1% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.