TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Per Sjögren Livs AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
111,594
|
105,881
|
107,214 |
| Financial expenses |
52
|
370
|
2,747 |
| Earnings before taxes |
6,477
|
5,975
|
3,324 |
| EBITDA |
6,697
|
9,197
|
458,758 |
| Total assets |
34,401
|
48,355
|
52,256 |
| Current assets |
11,165
|
9,621
|
10,464 |
| Current liabilities |
6,726
|
10,502
|
7,932 |
| Equity capital |
24,637
|
34,589
|
35,116 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,852
|
5,042
|
4,661 |
| 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 |
5,713
|
-1,333
|
-1,037 |
| 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.