TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sjötorps Bygg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,629
|
9,043
|
7,785 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
579
|
618
|
177 |
| EBITDA |
563
|
608
|
183 |
| Total assets |
2,596
|
2,053
|
1,583 |
| Current assets |
2,263
|
1,791
|
1,349 |
| Current liabilities |
2,302
|
1,768
|
1,313 |
| Equity capital |
294
|
285
|
270 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
55
|
66
|
82 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.3%
|
13.9%
|
17.1% |
| Turnover per employee |
175
|
137
|
95 |
| Profit as a percentage of turnover |
6.0%
|
6.8%
|
2.3% |
| Return on assets (ROA) |
22.3%
|
30.2%
|
11.3% |
| Current ratio |
98.3%
|
101.3%
|
102.7% |
| Return on equity (ROE) |
196.9%
|
216.8%
|
65.6% |
| Change turnover |
893
|
1,236
|
-2,371 |
| Change turnover % |
10%
|
16%
|
-23% |
| Chg. No. of employees |
-11
|
-16
|
-1 |
| Chg. No. of employees % |
-17%
|
-20%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 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.