TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Örnsköldsvik Sjöbergs Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
22,855
|
23,589
|
16,853 |
| Financial expenses |
994
|
784
|
160 |
| Earnings before taxes |
2,213
|
2,392
|
2,573 |
| EBITDA |
5,072
|
4,600
|
4,442 |
| Total assets |
35,402
|
29,881
|
26,592 |
| Current assets |
6,797
|
5,791
|
6,462 |
| Current liabilities |
10,685
|
9,719
|
10,422 |
| Equity capital |
9,110
|
8,179
|
7,176 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,758
|
1,966
|
1,685 |
| 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 |
-734
|
6,736
|
1,241 |
| 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
|
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.