TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sjöstjärnan, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,447
|
13,992
|
16,291 |
| Financial expenses |
4
|
5
|
9 |
| Earnings before taxes |
-1,098
|
-2,646
|
-1,932 |
| EBITDA |
144
|
-1,111
|
-423 |
| Total assets |
15,969
|
17,741
|
17,494 |
| Current assets |
5,042
|
5,465
|
3,762 |
| Current liabilities |
3,129
|
4,901
|
4,552 |
| Equity capital |
12,840
|
12,840
|
12,942 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
15
|
19
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.4%
|
72.4%
|
74.0% |
| Turnover per employee |
830
|
736
|
652 |
| Profit as a percentage of turnover |
-8.8%
|
-18.9%
|
-11.9% |
| Return on assets (ROA) |
-6.9%
|
-14.9%
|
-11.0% |
| Current ratio |
161.1%
|
111.5%
|
82.6% |
| Return on equity (ROE) |
-8.6%
|
-20.6%
|
-14.9% |
| Change turnover |
-1,545
|
-2,299
|
1,008 |
| Change turnover % |
-11%
|
-14%
|
7% |
| Chg. No. of employees |
-4
|
-6
|
-2 |
| Chg. No. of employees % |
-21%
|
-24%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.