TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sjödin Fastigheter i Helsingborg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
108,618
|
109,052
|
86,434 |
| Financial expenses |
34,001
|
17,637
|
11,241 |
| Earnings before taxes |
10,350
|
10,823
|
12,754 |
| EBITDA |
51,026
|
43,060
|
33,372 |
| Total assets |
1,169,234
|
1,180,597
|
1,126,547 |
| Current assets |
20,735
|
25,655
|
25,510 |
| Current liabilities |
371,710
|
609,684
|
307,617 |
| Equity capital |
227,327
|
221,183
|
220,684 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
4,526
|
4,957
|
4,549 |
| 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 |
-434
|
22,618
|
6,095 |
| 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.