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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Henrik Sjöö-dala Bygg AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 15,674 Less Arrow 15,301 More Arrow 19,542
Financial expenses 27 More Arrow 39 Less Arrow 36
Earnings before taxes 364 More Arrow 1,231 Less Arrow 237
EBITDA 510 More Arrow 1,395 Less Arrow 408
Total assets 5,302 Less Arrow 4,656 More Arrow 5,453
Current assets 4,232 More Arrow 4,388 More Arrow 5,071
Current liabilities 4,475 Less Arrow 3,822 More Arrow 3,852
Equity capital 827 More Arrow 834 Less Arrow 725
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 20 Less Arrow 14 Less Arrow 10

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 15.6% More Arrow 17.9% Less Arrow 13.3%
Turnover per employee 784 More Arrow 1,093 More Arrow 1,954
Profit as a percentage of turnover 2.3% More Arrow 8.0% Less Arrow 1.2%
Return on assets (ROA) 7.4% More Arrow 27.3% Less Arrow 5.0%
Current ratio 94.6% More Arrow 114.8% More Arrow 131.6%
Return on equity (ROE) 44.0% More Arrow 147.6% Less Arrow 32.7%
Change turnover 1,801 Less Arrow -3,233 More Arrow 2,326
Change turnover % 13% Less Arrow -17% More Arrow 14%
Chg. No. of employees 6 Less Arrow 4 Less Arrow -1
Chg. No. of employees % 43% Less Arrow 40% Less Arrow -9%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.