TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sjörreds Skogsentreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,115
|
17,529
|
18,136 |
| Financial expenses |
24
|
132
|
96 |
| Earnings before taxes |
3,355
|
1,340
|
5,106 |
| EBITDA |
4,940
|
3,731
|
7,445 |
| Total assets |
36,732
|
33,997
|
34,716 |
| Current assets |
16,052
|
12,091
|
11,790 |
| Current liabilities |
1,606
|
1,984
|
3,718 |
| Equity capital |
31,784
|
29,173
|
28,105 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,223
|
2,922
|
3,627 |
| 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%
|
609.4%
|
317.1% |
| Return on equity (ROE) |
10.6%
|
4.6%
|
18.2% |
| Change turnover |
-1,414
|
-607
|
5,016 |
| 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.