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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sjömarkens Isolering AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 92,628 More Arrow 115,453 More Arrow 118,167
Financial expenses 40 Less Arrow 1 More Arrow 2
Earnings before taxes -5,324 More Arrow 4,827 More Arrow 9,575
EBITDA -4,724 More Arrow 5,452 More Arrow 10,287
Total assets 31,005 More Arrow 42,369 Less Arrow 40,960
Current assets 27,179 More Arrow 37,901 Less Arrow 36,279
Current liabilities 24,823 More Arrow 33,518 Less Arrow 23,078
Equity capital 5,871 More Arrow 7,934 More Arrow 16,881
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,573 Less Arrow 2,566 More Arrow 2,686
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 -22,825 More Arrow -2,714 More Arrow 30,722
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.