TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sjödin Fastigheter i Helsingborg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
9,789
|
9,800
|
8,452 |
| Financial expenses |
3,064
|
1,585
|
1,099 |
| Earnings before taxes |
933
|
973
|
1,247 |
| EBITDA |
4,599
|
3,869
|
3,263 |
| Total assets |
105,374
|
106,090
|
110,155 |
| Current assets |
1,869
|
2,305
|
2,494 |
| Current liabilities |
33,499
|
54,787
|
30,079 |
| Equity capital |
20,487
|
19,876
|
21,579 |
| - share capital |
451
|
449
|
489 |
| Employees (average) |
24
|
22
|
19 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
19.4%
|
18.7%
|
19.6% |
| Turnover per employee |
408
|
445
|
445 |
| Profit as a percentage of turnover |
9.5%
|
9.9%
|
14.8% |
| Return on assets (ROA) |
3.8%
|
2.4%
|
2.1% |
| Current ratio |
5.6%
|
4.2%
|
8.3% |
| Return on equity (ROE) |
4.6%
|
4.9%
|
5.8% |
| Change turnover |
-39
|
2,032
|
596 |
| Change turnover % |
0%
|
26%
|
8% |
| Chg. No. of employees |
2
|
3
|
6 |
| Chg. No. of employees % |
9%
|
16%
|
46% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.