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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 Sjöö-dala Bygg AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 24,819 Less Arrow 21,967 More Arrow 26,608
Financial expenses 42 More Arrow 56 Less Arrow 49
Earnings before taxes 577 More Arrow 1,767 Less Arrow 323
EBITDA 807 More Arrow 2,002 Less Arrow 556
Total assets 8,395 Less Arrow 6,684 More Arrow 7,425
Current assets 6,701 Less Arrow 6,299 More Arrow 6,904
Current liabilities 7,086 Less Arrow 5,487 Less Arrow 5,245
Equity capital 1,309 Less Arrow 1,197 Less Arrow 987
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,241 More Arrow 1,569 More Arrow 2,661
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) 44.1% More Arrow 147.6% Less Arrow 32.7%
Change turnover 2,852 Less Arrow -4,641 More Arrow 3,167
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.