TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sjor AS
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
4,035,235
|
3,474,734
|
4,186,940 |
| Financial expenses |
20,683
|
3,498
|
3,254 |
| Earnings before taxes |
-60,589
|
31,135
|
48,014 |
| Total assets |
313,443
|
364,861
|
323,674 |
| Current assets |
310,313
|
360,167
|
318,802 |
| Current liabilities |
246,491
|
290,975
|
232,962 |
| Equity capital |
66,952
|
73,887
|
90,712 |
| - share capital |
7,064
|
7,456
|
7,075 |
| Employees (average) |
46
|
47 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
21.4%
|
20.3%
|
28.0% |
| Turnover per employee |
87,722
|
73,931 | |
| Profit as a percentage of turnover |
-1.5%
|
0.9%
|
1.1% |
| Return on assets (ROA) |
-12.7%
|
9.5%
|
15.8% |
| Current ratio |
125.9%
|
123.8%
|
136.8% |
| Return on equity (ROE) |
-90.5%
|
42.1%
|
52.9% |
| Change turnover |
743,012
|
-937,818
|
-1,571,594 |
| Change turnover % |
23%
|
-21% | |
| Chg. No. of employees | -1 | ||
| Chg. No. of employees % | -2% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.