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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Sjögårdens Energiflis AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 71,205 Less Arrow 42,011 Less Arrow 39,685
Financial expenses 343 More Arrow 351 Less Arrow 174
Earnings before taxes 10,488 Less Arrow 3,744 More Arrow 7,696
EBITDA 15,083 Less Arrow 8,413 More Arrow 11,447
Total assets 47,529 Less Arrow 36,951 Less Arrow 36,087
Current assets 22,775 Less Arrow 8,793 More Arrow 10,911
Current liabilities 7,274 Less Arrow 5,165 More Arrow 7,840
Equity capital 27,510 Less Arrow 19,807 Less Arrow 16,925
- share capital 103 Less Arrow 98 Less Arrow 92
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 57.9% Less Arrow 53.6% Less Arrow 46.9%
Turnover per employee 11,868 Less Arrow 8,402 Less Arrow 7,937
Profit as a percentage of turnover 14.7% Less Arrow 8.9% More Arrow 19.4%
Return on assets (ROA) 22.8% Less Arrow 11.1% More Arrow 21.8%
Current ratio 313.1% Less Arrow 170.2% Less Arrow 139.2%
Return on equity (ROE) 38.1% Less Arrow 18.9% More Arrow 45.5%
Change turnover 26,888 Less Arrow -68 More Arrow 7,448
Change turnover % 61% Less Arrow 0% More Arrow 23%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 20% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.