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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 2025/06 2024/06 2022/12
Turnover 102,229 More Arrow 187,837 Less Arrow 173,657
Financial expenses 1,408 More Arrow 2,557 Less Arrow 1,435
Earnings before taxes 1,380 Less Arrow -582 More Arrow 2,608
EBITDA 3,612 Less Arrow 3,193 More Arrow 4,885
Total assets 43,801 More Arrow 44,491 More Arrow 54,135
Current assets 23,599 More Arrow 23,822 More Arrow 34,449
Current liabilities 5,352 More Arrow 6,356 Less Arrow 3,963
Equity capital 11,156 Less Arrow 10,082 More Arrow 13,536
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 6 More Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2025/06 2024/06 2022/12
Solvency 25.5% Less Arrow 22.7% More Arrow 25.0%
Turnover per employee 17,038 More Arrow 26,834 Less Arrow 21,707
Profit as a percentage of turnover 1.3% Less Arrow -0.3% More Arrow 1.5%
Return on assets (ROA) 6.4% Less Arrow 4.4% More Arrow 7.5%
Current ratio 440.9% Less Arrow 374.8% More Arrow 869.3%
Return on equity (ROE) 12.4% Less Arrow -5.8% More Arrow 19.3%
Change turnover -85,608 More Arrow 14,180 Less Arrow -33,458
Change turnover % -46% More Arrow 8% Less Arrow -16%
Chg. No. of employees -1 Equal arrow -1 More Arrow 1
Chg. No. of employees % -14% More Arrow -13% More Arrow 14%

Total value of public sale

Fiscal year 2025/06 2024/06 2022/12
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.