TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sjönära Tom Kallstenius AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,289
|
2,226
|
1,165 |
| Financial expenses |
4
|
1,686
|
178 |
| Earnings before taxes |
2,927
|
-996
|
91 |
| EBITDA |
998
|
20
|
-1,724 |
| Total assets |
10,112
|
6,417
|
7,803 |
| Current assets |
3,682
|
919
|
2,507 |
| Current liabilities |
1,650
|
382
|
772 |
| Equity capital |
8,462
|
6,035
|
7,031 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
83.7%
|
94.0%
|
90.1% |
| Turnover per employee |
3,289
|
2,226
|
1,165 |
| Profit as a percentage of turnover |
89.0%
|
-44.7%
|
7.8% |
| Return on assets (ROA) |
29.0%
|
10.8%
|
3.4% |
| Current ratio |
223.2%
|
240.6%
|
324.7% |
| Return on equity (ROE) |
34.6%
|
-16.5%
|
1.3% |
| Change turnover |
1,063
|
1,061
|
-3,952 |
| Change turnover % |
48%
|
91%
|
-77% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.