TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
J. Sjölunds Värme & Sanitet AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,367
|
23,049
|
12,071 |
| Financial expenses |
36
|
19
|
16 |
| Earnings before taxes |
3,215
|
2,160
|
964 |
| EBITDA |
3,663
|
2,667
|
1,200 |
| Total assets |
20,596
|
18,317
|
15,005 |
| Current assets |
19,643
|
9,482
|
6,802 |
| Current liabilities |
7,000
|
8,603
|
5,833 |
| Equity capital |
11,436
|
9,402
|
8,713 |
| - share capital |
101
|
95
|
98 |
| 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 |
2,281
|
2,561
|
12,071 |
| 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 |
2,683
|
11,341
|
-1,488 |
| 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.