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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sjöstadens Försäljning AB

Closing information (x1000 SEK)

Closing information 2024/06 2022/12 2021/12
Turnover 187,837 Less Arrow 173,657 More Arrow 207,115
Financial expenses 2,557 Less Arrow 1,435 Less Arrow 1,389
Earnings before taxes -582 More Arrow 2,608 More Arrow 7,189
EBITDA 3,193 More Arrow 4,885 More Arrow 9,378
Total assets 44,491 More Arrow 54,135 Less Arrow 50,344
Current assets 23,822 More Arrow 34,449 Less Arrow 30,160
Current liabilities 6,356 Less Arrow 3,963 More Arrow 5,823
Equity capital 10,082 More Arrow 13,536 Less Arrow 11,484
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 26,834 Less Arrow 21,707 More Arrow 29,588
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 14,180 Less Arrow -33,458 More Arrow 106,921
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.