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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sjömarkens Isolering AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 60,158 More Arrow 77,547 More Arrow 78,963
Financial expenses 26 Less Arrow 1 Equal arrow 1
Earnings before taxes -3,458 More Arrow 3,242 More Arrow 6,398
EBITDA -3,068 More Arrow 3,662 More Arrow 6,874
Total assets 20,136 More Arrow 28,458 Less Arrow 27,371
Current assets 17,652 More Arrow 25,457 Less Arrow 24,243
Current liabilities 16,121 More Arrow 22,513 Less Arrow 15,421
Equity capital 3,813 More Arrow 5,329 More Arrow 11,280
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 36 More Arrow 45 Less Arrow 44

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.9% Less Arrow 18.7% More Arrow 41.2%
Turnover per employee 1,671 More Arrow 1,723 More Arrow 1,795
Profit as a percentage of turnover -5.7% More Arrow 4.2% More Arrow 8.1%
Return on assets (ROA) -17.0% More Arrow 11.4% More Arrow 23.4%
Current ratio 109.5% More Arrow 113.1% More Arrow 157.2%
Return on equity (ROE) -90.7% More Arrow 60.8% Less Arrow 56.7%
Change turnover -14,824 More Arrow -1,823 More Arrow 20,529
Change turnover % -20% More Arrow -2% More Arrow 35%
Chg. No. of employees -9 More Arrow 1 More Arrow 3
Chg. No. of employees % -20% More Arrow 2% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.