TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sjöhagens Industri & Service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,044
|
912
|
797 |
| Financial expenses |
11
|
6
|
3 |
| Earnings before taxes |
41
|
15
|
7 |
| EBITDA |
71
|
32
|
20 |
| Total assets |
324
|
387
|
404 |
| Current assets |
63
|
164
|
183 |
| Current liabilities |
140
|
157
|
185 |
| Equity capital |
49
|
152
|
140 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.1%
|
39.3%
|
34.7% |
| Turnover per employee |
149
|
130
|
114 |
| Profit as a percentage of turnover |
3.9%
|
1.6%
|
0.9% |
| Return on assets (ROA) |
16.0%
|
5.4%
|
2.5% |
| Current ratio |
45.0%
|
104.5%
|
98.9% |
| Return on equity (ROE) |
83.7%
|
9.9%
|
5.0% |
| Change turnover |
163
|
113
|
-64 |
| Change turnover % |
19%
|
14%
|
-7% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
40% |
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.