TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Henrik Sjöö-dala Bygg AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
35,113
|
24,819
|
21,967 |
| Financial expenses |
113
|
42
|
56 |
| Earnings before taxes |
-61
|
577
|
1,767 |
| EBITDA |
247
|
807
|
2,002 |
| Total assets |
10,416
|
8,395
|
6,684 |
| Current assets |
8,787
|
6,701
|
6,299 |
| Current liabilities |
9,109
|
7,086
|
5,487 |
| Equity capital |
1,247
|
1,309
|
1,197 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,596
|
1,241
|
1,569 |
| 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%
|
44.1%
|
147.6% |
| Change turnover |
10,294
|
2,852
|
-4,641 |
| 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.