TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J. Sjölunds Värme & Sanitet AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,015
|
24,367
|
12,378 |
| Financial expenses |
36
|
20
|
16 |
| Earnings before taxes |
3,174
|
2,284
|
988 |
| EBITDA |
3,616
|
2,819
|
1,231 |
| Total assets |
20,331
|
19,364
|
15,386 |
| Current assets |
19,390
|
10,024
|
6,975 |
| Current liabilities |
6,910
|
9,095
|
5,981 |
| Equity capital |
11,289
|
9,940
|
8,934 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,251
|
2,707
|
12,378 |
| 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 |
2,648
|
11,989
|
-1,526 |
| 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.