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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 2024/08 2023/08 2022/08
Turnover 69,211 Less Arrow 43,076 More Arrow 43,146
Financial expenses 333 More Arrow 360 Less Arrow 189
Earnings before taxes 10,194 Less Arrow 3,839 More Arrow 8,367
EBITDA 14,661 Less Arrow 8,626 More Arrow 12,445
Total assets 46,198 Less Arrow 37,887 More Arrow 39,234
Current assets 22,137 Less Arrow 9,016 More Arrow 11,862
Current liabilities 7,070 Less Arrow 5,296 More Arrow 8,524
Equity capital 26,740 Less Arrow 20,309 Less Arrow 18,401
- share capital 100 Equal arrow 100 Equal arrow 100
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 11,535 Less Arrow 8,615 More Arrow 8,629
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 26,135 Less Arrow -70 More Arrow 8,098
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.