TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sjötorps Bygg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
100,343
|
86,631
|
113,015 |
| Financial expenses |
16
|
27
|
7 |
| Earnings before taxes |
6,861
|
1,972
|
1,754 |
| EBITDA |
6,741
|
2,036
|
1,796 |
| Total assets |
22,782
|
17,613
|
24,084 |
| Current assets |
19,876
|
15,015
|
21,099 |
| Current liabilities |
19,621
|
14,606
|
21,209 |
| Equity capital |
3,161
|
3,007
|
2,875 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
66
|
82
|
83 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
13.9%
|
17.1%
|
11.9% |
| Turnover per employee |
1,520
|
1,056
|
1,362 |
| Profit as a percentage of turnover |
6.8%
|
2.3%
|
1.6% |
| Return on assets (ROA) |
30.2%
|
11.3%
|
7.3% |
| Current ratio |
101.3%
|
102.8%
|
99.5% |
| Return on equity (ROE) |
217.1%
|
65.6%
|
61.0% |
| Change turnover |
13,712
|
-26,384
|
22,550 |
| Change turnover % |
16%
|
-23%
|
25% |
| Chg. No. of employees |
-16
|
-1
|
18 |
| Chg. No. of employees % |
-20%
|
-1%
|
28% |
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.