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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Sjöstadens Försäljning AB

Closing information (x1000 NOK)

Closing information 2024/06 2022/12 2021/12
Turnover 188,449 Less Arrow 164,264 More Arrow 201,983
Financial expenses 2,565 Less Arrow 1,357 Less Arrow 1,355
Earnings before taxes -584 More Arrow 2,467 More Arrow 7,011
EBITDA 3,203 More Arrow 4,621 More Arrow 9,146
Total assets 44,636 More Arrow 51,207 Less Arrow 49,097
Current assets 23,900 More Arrow 32,586 Less Arrow 29,413
Current liabilities 6,377 Less Arrow 3,749 More Arrow 5,679
Equity capital 10,115 More Arrow 12,804 Less Arrow 11,199
- share capital 1,003 Less Arrow 946 More Arrow 975
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 26,921 Less Arrow 20,533 More Arrow 28,855
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 869.2% Less Arrow 517.9%
Return on equity (ROE) -5.8% More Arrow 19.3% More Arrow 62.6%
Change turnover 14,226 Less Arrow -31,648 More Arrow 104,272
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.