TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sjösala Invest i Skinnebo AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
228,891
|
235,858
|
214,162 |
| Financial expenses |
345
|
696
|
685 |
| Earnings before taxes |
24,682
|
31,722
|
10,044 |
| EBITDA |
38,890
|
46,663
|
21,349 |
| Total assets |
157,571
|
152,199
|
130,737 |
| Current assets |
80,639
|
75,285
|
71,269 |
| Current liabilities |
33,654
|
41,413
|
32,321 |
| Equity capital |
117,460
|
105,182
|
89,212 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
61
|
59
|
57 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
74.5%
|
69.1%
|
68.2% |
| Turnover per employee |
3,752
|
3,998
|
3,757 |
| Profit as a percentage of turnover |
10.8%
|
13.4%
|
4.7% |
| Return on assets (ROA) |
15.9%
|
21.3%
|
8.2% |
| Current ratio |
239.6%
|
181.8%
|
220.5% |
| Return on equity (ROE) |
21.0%
|
30.2%
|
11.3% |
| Change turnover |
-6,967
|
21,696
|
32,737 |
| Change turnover % |
-3%
|
10%
|
18% |
| Chg. No. of employees |
2
|
2
|
3 |
| Chg. No. of employees % |
3%
|
4%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.