TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sjögård Entreprenad, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,178
|
5,730
|
6,360 |
| Financial expenses |
360
|
359
|
103 |
| Earnings before taxes |
310
|
143
|
559 |
| EBITDA |
1,931
|
1,831
|
1,524 |
| Total assets |
9,439
|
9,256
|
6,776 |
| Current assets |
720
|
447
|
988 |
| Current liabilities |
2,508
|
2,145
|
2,003 |
| Equity capital |
2,985
|
2,832
|
2,701 |
| - share capital |
84
|
87
|
87 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.6%
|
30.6%
|
39.9% |
| Turnover per employee |
1,236
|
1,432
|
1,590 |
| Profit as a percentage of turnover |
5.0%
|
2.5%
|
8.8% |
| Return on assets (ROA) |
7.1%
|
5.4%
|
9.8% |
| Current ratio |
28.7%
|
20.8%
|
49.3% |
| Return on equity (ROE) |
10.4%
|
5.0%
|
20.7% |
| Change turnover |
638
|
-662
|
245 |
| Change turnover % |
12%
|
-10%
|
4% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
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.