TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sjötorps Bygg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
71,830
|
67,398
|
57,890 |
| Financial expenses |
5
|
11
|
18 |
| Earnings before taxes |
4,321
|
4,608
|
1,318 |
| EBITDA |
4,199
|
4,528
|
1,361 |
| Total assets |
19,368
|
15,302
|
11,770 |
| Current assets |
16,879
|
13,350
|
10,034 |
| Current liabilities |
17,172
|
13,179
|
9,760 |
| Equity capital |
2,196
|
2,123
|
2,009 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,306
|
1,021
|
706 |
| Profit as a percentage of turnover |
6.0%
|
6.8%
|
2.3% |
| Return on assets (ROA) |
22.3%
|
30.2%
|
11.4% |
| Current ratio |
98.3%
|
101.3%
|
102.8% |
| Return on equity (ROE) |
196.8%
|
217.1%
|
65.6% |
| Change turnover |
6,661
|
9,210
|
-17,631 |
| 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.