TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sjömarkens Isolering AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
115,453
|
118,167
|
87,445 |
| Financial expenses |
1
|
2
|
15 |
| Earnings before taxes |
4,827
|
9,575
|
7,245 |
| EBITDA |
5,452
|
10,287
|
8,276 |
| Total assets |
42,369
|
40,960
|
30,797 |
| Current assets |
37,901
|
36,279
|
27,878 |
| Current liabilities |
33,518
|
23,078
|
15,682 |
| Equity capital |
7,934
|
16,881
|
14,887 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
45
|
44
|
41 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.7%
|
41.2%
|
48.3% |
| Turnover per employee |
2,566
|
2,686
|
2,133 |
| Profit as a percentage of turnover |
4.2%
|
8.1%
|
8.3% |
| Return on assets (ROA) |
11.4%
|
23.4%
|
23.6% |
| Current ratio |
113.1%
|
157.2%
|
177.8% |
| Return on equity (ROE) |
60.8%
|
56.7%
|
48.7% |
| Change turnover |
-2,714
|
30,722
|
11,508 |
| Change turnover % |
-2%
|
35%
|
15% |
| Chg. No. of employees |
1
|
3
|
2 |
| Chg. No. of employees % |
2%
|
7%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.