TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sjölins Gruppen AB
Closing information (x1000 SEK)
Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
Turnover |
260,244
|
187,828
|
136,729 |
Financial expenses |
3,000
|
1,265
|
1,079 |
Earnings before taxes |
15,709
|
5,666
|
-1,122 |
EBITDA |
24,045
|
8,528
|
2,974 |
Total assets |
148,404
|
105,115
|
93,910 |
Current assets |
78,962
|
46,119
|
32,265 |
Current liabilities |
60,551
|
40,228
|
31,978 |
Equity capital |
43,044
|
31,200
|
26,758 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
85
|
62
|
64 |
Financial ratios
Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
Solvency |
29.0%
|
29.7%
|
28.5% |
Turnover per employee |
3,062
|
3,029
|
2,136 |
Profit as a percentage of turnover |
6.0%
|
3.0%
|
-0.8% |
Return on assets (ROA) |
12.6%
|
6.6%
|
0.0% |
Current ratio |
130.4%
|
114.6%
|
100.9% |
Return on equity (ROE) |
36.5%
|
18.2%
|
-4.2% |
Change turnover |
72,416
|
51,099
|
23,580 |
Change turnover % |
39%
|
37%
|
21% |
Chg. No. of employees |
23
|
-2
|
-3 |
Chg. No. of employees % |
37%
|
-3%
|
-4% |
Total value of public sale
Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (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.