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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Sjöstadens Försäljning AB

Closing information (x1000 EUR)

Closing information 2024/06 2022/12 2021/12
Turnover 16,536 Less Arrow 15,605 More Arrow 20,252
Financial expenses 225 Less Arrow 129 More Arrow 136
Earnings before taxes -51 More Arrow 234 More Arrow 703
EBITDA 281 More Arrow 439 More Arrow 917
Total assets 3,917 More Arrow 4,865 More Arrow 4,923
Current assets 2,097 More Arrow 3,096 Less Arrow 2,949
Current liabilities 560 Less Arrow 356 More Arrow 569
Equity capital 888 More Arrow 1,216 Less Arrow 1,123
- share capital 88 More Arrow 90 More Arrow 98
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 2,362 Less Arrow 1,951 More Arrow 2,893
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 374.5% More Arrow 869.7% Less Arrow 518.3%
Return on equity (ROE) -5.7% More Arrow 19.2% More Arrow 62.6%
Change turnover 1,248 Less Arrow -3,007 More Arrow 10,455
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.