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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sjömarkens Isolering AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 77,547 More Arrow 78,963 Less Arrow 63,584
Financial expenses 1 Equal arrow 1 More Arrow 11
Earnings before taxes 3,242 More Arrow 6,398 Less Arrow 5,268
EBITDA 3,662 More Arrow 6,874 Less Arrow 6,018
Total assets 28,458 Less Arrow 27,371 Less Arrow 22,393
Current assets 25,457 Less Arrow 24,243 Less Arrow 20,271
Current liabilities 22,513 Less Arrow 15,421 Less Arrow 11,403
Equity capital 5,329 More Arrow 11,280 Less Arrow 10,825
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 45 Less Arrow 44 Less Arrow 41

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.7% More Arrow 41.2% More Arrow 48.3%
Turnover per employee 1,723 More Arrow 1,795 Less Arrow 1,551
Profit as a percentage of turnover 4.2% More Arrow 8.1% More Arrow 8.3%
Return on assets (ROA) 11.4% More Arrow 23.4% More Arrow 23.6%
Current ratio 113.1% More Arrow 157.2% More Arrow 177.8%
Return on equity (ROE) 60.8% Less Arrow 56.7% Less Arrow 48.7%
Change turnover -1,823 More Arrow 20,529 Less Arrow 8,368
Change turnover % -2% More Arrow 35% Less Arrow 15%
Chg. No. of employees 1 More Arrow 3 Less Arrow 2
Chg. No. of employees % 2% More Arrow 7% Less Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.