TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Henrik Sjöö-dala Bygg AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,091
|
2,105
|
2,057 |
| Financial expenses |
10
|
4
|
5 |
| Earnings before taxes |
-5
|
49
|
165 |
| EBITDA |
22
|
68
|
187 |
| Total assets |
917
|
712
|
626 |
| Current assets |
774
|
568
|
590 |
| Current liabilities |
802
|
601
|
514 |
| Equity capital |
110
|
111
|
112 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
22
|
20
|
14 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
12.0%
|
15.6%
|
17.9% |
| Turnover per employee |
140
|
105
|
147 |
| Profit as a percentage of turnover |
-0.2%
|
2.3%
|
8.0% |
| Return on assets (ROA) |
0.5%
|
7.4%
|
27.2% |
| Current ratio |
96.5%
|
94.5%
|
114.8% |
| Return on equity (ROE) |
-4.5%
|
44.1%
|
147.3% |
| Change turnover |
906
|
242
|
-435 |
| Change turnover % |
41%
|
13%
|
-17% |
| Chg. No. of employees |
2
|
6
|
4 |
| Chg. No. of employees % |
10%
|
43%
|
40% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.