TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Örnsköldsvik Sjöbergs Entreprenad AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
22,929
|
23,364
|
16,340 |
Financial expenses |
997
|
777
|
155 |
Earnings before taxes |
2,220
|
2,369
|
2,495 |
EBITDA |
5,089
|
4,556
|
4,307 |
Total assets |
35,517
|
29,595
|
25,782 |
Current assets |
6,819
|
5,736
|
6,265 |
Current liabilities |
10,720
|
9,626
|
10,104 |
Equity capital |
9,140
|
8,101
|
6,957 |
- share capital |
100
|
99
|
97 |
Employees (average) |
13
|
12
|
10 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
25.7%
|
27.4%
|
27.0% |
Turnover per employee |
1,764
|
1,947
|
1,634 |
Profit as a percentage of turnover |
9.7%
|
10.1%
|
15.3% |
Return on assets (ROA) |
9.1%
|
10.6%
|
10.3% |
Current ratio |
63.6%
|
59.6%
|
62.0% |
Return on equity (ROE) |
24.3%
|
29.2%
|
35.9% |
Change turnover |
-736
|
6,672
|
1,203 |
Change turnover % |
-3%
|
40%
|
8% |
Chg. No. of employees |
1
|
2
|
1 |
Chg. No. of employees % |
8%
|
20%
|
11% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
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0
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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.