TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sjörreds Skogsentreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,466
|
11,774
|
12,119 |
| Financial expenses |
16
|
89
|
64 |
| Earnings before taxes |
2,179
|
900
|
3,412 |
| EBITDA |
3,208
|
2,506
|
4,975 |
| Total assets |
23,856
|
22,835
|
23,198 |
| Current assets |
10,425
|
8,121
|
7,878 |
| Current liabilities |
1,043
|
1,333
|
2,484 |
| Equity capital |
20,642
|
19,595
|
18,781 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.5%
|
85.8%
|
81.0% |
| Turnover per employee |
2,093
|
1,962
|
2,424 |
| Profit as a percentage of turnover |
20.8%
|
7.6%
|
28.2% |
| Return on assets (ROA) |
9.2%
|
4.3%
|
15.0% |
| Current ratio |
999.5%
|
609.2%
|
317.1% |
| Return on equity (ROE) |
10.6%
|
4.6%
|
18.2% |
| Change turnover |
-918
|
-408
|
3,352 |
| Change turnover % |
-8%
|
-3%
|
38% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-17%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.