TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sjömarkens Isolering AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,064
|
10,405
|
10,619 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
-464
|
435
|
860 |
| EBITDA |
-411
|
491
|
924 |
| Total assets |
2,699
|
3,818
|
3,681 |
| Current assets |
2,366
|
3,416
|
3,260 |
| Current liabilities |
2,161
|
3,021
|
2,074 |
| Equity capital |
511
|
715
|
1,517 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
36
|
45
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.9%
|
18.7%
|
41.2% |
| Turnover per employee |
224
|
231
|
241 |
| Profit as a percentage of turnover |
-5.8%
|
4.2%
|
8.1% |
| Return on assets (ROA) |
-17.1%
|
11.4%
|
23.4% |
| Current ratio |
109.5%
|
113.1%
|
157.2% |
| Return on equity (ROE) |
-90.8%
|
60.8%
|
56.7% |
| Change turnover |
-1,987
|
-245
|
2,761 |
| Change turnover % |
-20%
|
-2%
|
35% |
| Chg. No. of employees |
-9
|
1
|
3 |
| Chg. No. of employees % |
-20%
|
2%
|
7% |
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.