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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Sjösa Förvaltnings AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,945 More Arrow 4,193 Less Arrow 4,175
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 111 Less Arrow 25 More Arrow 250
EBITDA 364 Less Arrow 251 More Arrow 444
Total assets 4,292 Less Arrow 3,302 More Arrow 3,511
Current assets 2,517 Less Arrow 1,518 More Arrow 2,010
Current liabilities 349 More Arrow 410 Less Arrow 342
Equity capital 1,317 Less Arrow 1,274 Less Arrow 1,232
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 13 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.7% More Arrow 38.6% Less Arrow 35.1%
Turnover per employee 303 More Arrow 349 Less Arrow 348
Profit as a percentage of turnover 2.8% Less Arrow 0.6% More Arrow 6.0%
Return on assets (ROA) 2.6% Less Arrow 0.8% More Arrow 7.1%
Current ratio 721.2% Less Arrow 370.2% More Arrow 587.7%
Return on equity (ROE) 8.4% Less Arrow 2.0% More Arrow 20.3%
Change turnover -106 More Arrow 6 More Arrow 147
Change turnover % -3% More Arrow 0% More Arrow 4%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 8% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.