TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sjögren och vänner AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
781
|
924
|
1,054 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
48
|
109
|
222 |
| EBITDA |
89
|
152
|
266 |
| Total assets |
386
|
400
|
444 |
| Current assets |
312
|
292
|
310 |
| Current liabilities |
123
|
125
|
162 |
| Equity capital |
255
|
265
|
269 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
6
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.1%
|
66.2%
|
60.6% |
| Turnover per employee |
130
|
116
|
151 |
| Profit as a percentage of turnover |
6.1%
|
11.8%
|
21.1% |
| Return on assets (ROA) |
12.4%
|
27.2%
|
50.0% |
| Current ratio |
253.7%
|
233.6%
|
191.4% |
| Return on equity (ROE) |
18.8%
|
41.1%
|
82.5% |
| Change turnover |
-111
|
-133
|
353 |
| Change turnover % |
-12%
|
-13%
|
50% |
| Chg. No. of employees |
-2
|
1
|
3 |
| Chg. No. of employees % |
-25%
|
14%
|
75% |
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.