TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
B Sjögren i Halmstad Förvaltnings AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
277,764
|
273,083
|
290,543 |
| Financial expenses |
7,556
|
4,162
|
3,690 |
| Earnings before taxes |
7,499
|
71,945
|
10,301 |
| EBITDA |
20,445
|
23,374
|
25,057 |
| Total assets |
428,087
|
446,061
|
439,243 |
| Current assets |
157,680
|
185,493
|
123,054 |
| Current liabilities |
66,841
|
72,772
|
81,330 |
| Equity capital |
156,872
|
169,875
|
113,657 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
66
|
69
|
69 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
36.6%
|
38.1%
|
25.9% |
| Turnover per employee |
4,209
|
3,958
|
4,211 |
| Profit as a percentage of turnover |
2.7%
|
26.3%
|
3.5% |
| Return on assets (ROA) |
3.5%
|
17.1%
|
3.2% |
| Current ratio |
235.9%
|
254.9%
|
151.3% |
| Return on equity (ROE) |
4.8%
|
42.4%
|
9.1% |
| Change turnover |
-14,696
|
-8,728
|
5,552 |
| Change turnover % |
-5%
|
-3%
|
2% |
| Chg. No. of employees |
-3
|
0
|
-1 |
| Chg. No. of employees % |
-4%
|
0%
|
-1% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.