TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sjödin Fastigheter i Helsingborg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
110,033
|
103,154
|
84,292 |
| Financial expenses |
34,444
|
16,683
|
10,962 |
| Earnings before taxes |
10,485
|
10,238
|
12,438 |
| EBITDA |
51,691
|
40,731
|
32,545 |
| Total assets |
1,184,471
|
1,116,742
|
1,098,634 |
| Current assets |
21,005
|
24,267
|
24,878 |
| Current liabilities |
376,554
|
576,708
|
299,995 |
| Equity capital |
230,289
|
209,220
|
215,216 |
| - share capital |
5,065
|
4,730
|
4,876 |
| 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 |
4,585
|
4,689
|
4,436 |
| 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 |
-440
|
21,395
|
5,944 |
| 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.