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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sjögårdens Energiflis AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 27,107 More Arrow 30,042 Less Arrow 25,652
Financial expenses 227 Less Arrow 132 More Arrow 145
Earnings before taxes 2,416 More Arrow 5,826 Less Arrow 4,465
EBITDA 5,428 More Arrow 8,665 Less Arrow 6,718
Total assets 23,841 More Arrow 27,318 Less Arrow 19,858
Current assets 5,674 More Arrow 8,259 Less Arrow 7,997
Current liabilities 3,333 More Arrow 5,935 Less Arrow 3,141
Equity capital 12,780 More Arrow 12,812 Less Arrow 9,644
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 53.6% Less Arrow 46.9% More Arrow 48.6%
Turnover per employee 5,421 More Arrow 6,008 Less Arrow 5,130
Profit as a percentage of turnover 8.9% More Arrow 19.4% Less Arrow 17.4%
Return on assets (ROA) 11.1% More Arrow 21.8% More Arrow 23.2%
Current ratio 170.2% Less Arrow 139.2% More Arrow 254.6%
Return on equity (ROE) 18.9% More Arrow 45.5% More Arrow 46.3%
Change turnover -44 More Arrow 5,639 Less Arrow 488
Change turnover % 0% More Arrow 23% Less Arrow 2%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.