TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Per Sjögren Livs AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
72,476
|
71,118
|
71,644 |
| Financial expenses |
34
|
249
|
1,836 |
| Earnings before taxes |
4,207
|
4,013
|
2,221 |
| EBITDA |
4,349
|
6,177
|
306,557 |
| Total assets |
22,342
|
32,479
|
34,919 |
| Current assets |
7,251
|
6,462
|
6,992 |
| Current liabilities |
4,368
|
7,054
|
5,300 |
| Equity capital |
16,001
|
23,233
|
23,466 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
23
|
21
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.6%
|
71.5%
|
67.2% |
| Turnover per employee |
3,151
|
3,387
|
3,115 |
| Profit as a percentage of turnover |
5.8%
|
5.6%
|
3.1% |
| Return on assets (ROA) |
19.0%
|
13.1%
|
11.6% |
| Current ratio |
166.0%
|
91.6%
|
131.9% |
| Return on equity (ROE) |
26.3%
|
17.3%
|
9.5% |
| Change turnover |
3,710
|
-895
|
-693 |
| Change turnover % |
5%
|
-1%
|
-1% |
| Chg. No. of employees |
2
|
-2
|
0 |
| Chg. No. of employees % |
10%
|
-9%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.