TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sjölins Gruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
180,157
|
260,244
|
187,828 |
| Financial expenses |
3,137
|
3,000
|
1,265 |
| Earnings before taxes |
-11,590
|
15,709
|
5,666 |
| EBITDA |
-2,918
|
24,045
|
8,528 |
| Total assets |
137,487
|
148,404
|
105,115 |
| Current assets |
72,692
|
78,962
|
46,119 |
| Current liabilities |
67,901
|
60,551
|
40,228 |
| Equity capital |
29,236
|
43,044
|
31,200 |
| - share capital |
500
|
500
|
500 |
| 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 |
2,280
|
3,062
|
3,029 |
| 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 |
-80,087
|
72,416
|
51,099 |
| 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.