TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sjödikens Totalservice AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,424
|
2,481
|
2,351 |
| Financial expenses |
7
|
5
|
1 |
| Earnings before taxes |
43
|
11
|
206 |
| EBITDA |
144
|
107
|
296 |
| Total assets |
1,119
|
1,021
|
1,288 |
| Current assets |
719
|
544
|
783 |
| Current liabilities |
530
|
446
|
665 |
| Equity capital |
559
|
568
|
618 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
4
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
50.0%
|
55.6%
|
48.0% |
| Turnover per employee |
856
|
827
|
1,176 |
| Profit as a percentage of turnover |
1.3%
|
0.4%
|
8.8% |
| Return on assets (ROA) |
4.5%
|
1.6%
|
16.1% |
| Current ratio |
135.7%
|
122.0%
|
117.7% |
| Return on equity (ROE) |
7.7%
|
1.9%
|
33.3% |
| Change turnover |
846
|
349
|
563 |
| Change turnover % |
33%
|
16%
|
31% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
33%
|
50%
|
0% |
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.