TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sjölins Gruppen AB
Closing information (x1000 DKK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
118,546
|
163,766
|
130,783 |
| Financial expenses |
2,064
|
1,888
|
881 |
| Earnings before taxes |
-7,626
|
9,885
|
3,945 |
| EBITDA |
-1,920
|
15,131
|
5,938 |
| Total assets |
90,468
|
93,387
|
73,191 |
| Current assets |
47,832
|
49,689
|
32,112 |
| Current liabilities |
44,680
|
38,103
|
28,010 |
| Equity capital |
19,238
|
27,087
|
21,724 |
| - share capital |
329
|
315
|
348 |
| Employees (average) |
79
|
85
|
62 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
21.3%
|
29.0%
|
29.7% |
| Turnover per employee |
1,501
|
1,927
|
2,109 |
| Profit as a percentage of turnover |
-6.4%
|
6.0%
|
3.0% |
| Return on assets (ROA) |
-6.1%
|
12.6%
|
6.6% |
| Current ratio |
107.1%
|
130.4%
|
114.6% |
| Return on equity (ROE) |
-39.6%
|
36.5%
|
18.2% |
| Change turnover |
-52,698
|
45,570
|
35,580 |
| Change turnover % |
-31%
|
39%
|
37% |
| Chg. No. of employees |
-6
|
23
|
-2 |
| Chg. No. of employees % |
-7%
|
37%
|
-3% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.