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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sjöstadens Försäljning AB

Closing information (x1000 DKK)

Closing information 2024/06 2022/12 2021/12
Turnover 123,315 Less Arrow 116,043 More Arrow 150,600
Financial expenses 1,679 Less Arrow 959 More Arrow 1,010
Earnings before taxes -382 More Arrow 1,743 More Arrow 5,227
EBITDA 2,096 More Arrow 3,264 More Arrow 6,819
Total assets 29,208 More Arrow 36,175 More Arrow 36,607
Current assets 15,639 More Arrow 23,020 Less Arrow 21,930
Current liabilities 4,173 Less Arrow 2,648 More Arrow 4,234
Equity capital 6,619 More Arrow 9,045 Less Arrow 8,350
- share capital 656 More Arrow 668 More Arrow 727
Employees (average) 7 More Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2024/06 2022/12 2021/12
Solvency 22.7% More Arrow 25.0% Less Arrow 22.8%
Turnover per employee 17,616 Less Arrow 14,505 More Arrow 21,514
Profit as a percentage of turnover -0.3% More Arrow 1.5% More Arrow 3.5%
Return on assets (ROA) 4.4% More Arrow 7.5% More Arrow 17.0%
Current ratio 374.8% More Arrow 869.3% Less Arrow 517.9%
Return on equity (ROE) -5.8% More Arrow 19.3% More Arrow 62.6%
Change turnover 9,309 Less Arrow -22,358 More Arrow 77,746
Change turnover % 8% Less Arrow -16% More Arrow 107%
Chg. No. of employees -1 More Arrow 1 More Arrow 3
Chg. No. of employees % -13% More Arrow 14% More Arrow 75%

Total value of public sale

Fiscal year 2024/06 2022/12 2021/12
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.