TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
J. Sjölunds Värme & Sanitet AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,145
|
16,283
|
9,000 |
| Financial expenses |
24
|
13
|
12 |
| Earnings before taxes |
2,132
|
1,526
|
718 |
| EBITDA |
2,429
|
1,884
|
895 |
| Total assets |
13,656
|
12,940
|
11,188 |
| Current assets |
13,024
|
6,698
|
5,072 |
| Current liabilities |
4,641
|
6,078
|
4,349 |
| Equity capital |
7,583
|
6,642
|
6,496 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
12
|
9
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.5%
|
51.3%
|
58.1% |
| Turnover per employee |
1,512
|
1,809
|
9,000 |
| Profit as a percentage of turnover |
11.7%
|
9.4%
|
8.0% |
| Return on assets (ROA) |
15.8%
|
11.9%
|
6.5% |
| Current ratio |
280.6%
|
110.2%
|
116.6% |
| Return on equity (ROE) |
28.1%
|
23.0%
|
11.1% |
| Change turnover |
1,779
|
8,011
|
-1,110 |
| Change turnover % |
11%
|
97%
|
-11% |
| Chg. No. of employees |
3
|
8
|
-6 |
| Chg. No. of employees % |
33%
|
800%
|
-86% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.