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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sjögårdens Energiflis AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 43,076 More Arrow 43,146 Less Arrow 35,048
Financial expenses 360 Less Arrow 189 More Arrow 198
Earnings before taxes 3,839 More Arrow 8,367 Less Arrow 6,100
EBITDA 8,626 More Arrow 12,445 Less Arrow 9,178
Total assets 37,887 More Arrow 39,234 Less Arrow 27,132
Current assets 9,016 More Arrow 11,862 Less Arrow 10,926
Current liabilities 5,296 More Arrow 8,524 Less Arrow 4,292
Equity capital 20,309 Less Arrow 18,401 Less Arrow 13,177
- share capital 100 Equal arrow 100 Equal arrow 100
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 8,615 More Arrow 8,629 Less Arrow 7,010
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 -70 More Arrow 8,098 Less Arrow 667
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.