TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sjöstadens Försäljning AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2022/12 |
| Turnover |
108,544
|
188,449
|
164,264 |
| Financial expenses |
1,495
|
2,565
|
1,357 |
| Earnings before taxes |
1,465
|
-584
|
2,467 |
| EBITDA |
3,835
|
3,203
|
4,621 |
| Total assets |
46,507
|
44,636
|
51,207 |
| Current assets |
25,057
|
23,900
|
32,586 |
| Current liabilities |
5,683
|
6,377
|
3,749 |
| Equity capital |
11,845
|
10,115
|
12,804 |
| - share capital |
1,062
|
1,003
|
946 |
| Employees (average) |
6
|
7
|
8 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2022/12 |
| Solvency |
25.5%
|
22.7%
|
25.0% |
| Turnover per employee |
18,091
|
26,921
|
20,533 |
| Profit as a percentage of turnover |
1.3%
|
-0.3%
|
1.5% |
| Return on assets (ROA) |
6.4%
|
4.4%
|
7.5% |
| Current ratio |
440.9%
|
374.8%
|
869.2% |
| Return on equity (ROE) |
12.4%
|
-5.8%
|
19.3% |
| Change turnover |
-90,896
|
14,226
|
-31,648 |
| Change turnover % |
-46%
|
8%
|
-16% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-14%
|
-13%
|
14% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2022/12 |
| 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.