TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Henrik Sjöö-dala Bygg AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
23,052
|
15,674
|
15,301 |
Financial expenses |
74
|
27
|
39 |
Earnings before taxes |
-40
|
364
|
1,231 |
EBITDA |
162
|
510
|
1,395 |
Total assets |
6,838
|
5,302
|
4,656 |
Current assets |
5,769
|
4,232
|
4,388 |
Current liabilities |
5,980
|
4,475
|
3,822 |
Equity capital |
819
|
827
|
834 |
- share capital |
66
|
63
|
70 |
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 |
1,048
|
784
|
1,093 |
Profit as a percentage of turnover |
-0.2%
|
2.3%
|
8.0% |
Return on assets (ROA) |
0.5%
|
7.4%
|
27.3% |
Current ratio |
96.5%
|
94.6%
|
114.8% |
Return on equity (ROE) |
-4.9%
|
44.0%
|
147.6% |
Change turnover |
6,758
|
1,801
|
-3,233 |
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
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0
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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.