TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sjögren och vänner AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,973
|
10,251
|
11,725 |
| Financial expenses |
1
|
4
|
0 |
| Earnings before taxes |
548
|
1,211
|
2,468 |
| EBITDA |
1,025
|
1,692
|
2,963 |
| Total assets |
4,434
|
4,442
|
4,940 |
| Current assets |
3,587
|
3,242
|
3,449 |
| Current liabilities |
1,410
|
1,382
|
1,807 |
| Equity capital |
2,929
|
2,945
|
2,994 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.1%
|
66.3%
|
60.6% |
| Turnover per employee |
1,496
|
1,281
|
1,675 |
| Profit as a percentage of turnover |
6.1%
|
11.8%
|
21.0% |
| Return on assets (ROA) |
12.4%
|
27.4%
|
50.0% |
| Current ratio |
254.4%
|
234.6%
|
190.9% |
| Return on equity (ROE) |
18.7%
|
41.1%
|
82.4% |
| Change turnover |
-1,278
|
-1,474
|
3,923 |
| 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.