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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Henrik Sjö AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,939 Less Arrow 3,387 Less Arrow 3,259
Financial expenses 447 Less Arrow 24 Less Arrow 0
Earnings before taxes -221 More Arrow 506 More Arrow 606
EBITDA 218 More Arrow 538 More Arrow 614
Total assets 2,790 More Arrow 3,284 Less Arrow 3,051
Current assets 1,008 More Arrow 1,183 Less Arrow 917
Current liabilities 86 More Arrow 254 Less Arrow 209
Equity capital 2,704 More Arrow 2,979 Less Arrow 2,791
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 96.9% Less Arrow 90.7% More Arrow 91.5%
Turnover per employee 3,939 Less Arrow 3,387 Less Arrow 3,259
Profit as a percentage of turnover -5.6% More Arrow 14.9% More Arrow 18.6%
Return on assets (ROA) 8.1% More Arrow 16.1% More Arrow 19.9%
Current ratio 1172.1% Less Arrow 465.7% Less Arrow 438.8%
Return on equity (ROE) -8.2% More Arrow 17.0% More Arrow 21.7%
Change turnover 552 Less Arrow 128 Less Arrow -41
Change turnover % 16% Less Arrow 4% Less Arrow -1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.