TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sjötorps Bygg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
110,600
|
100,343
|
86,631 |
| Financial expenses |
8
|
16
|
27 |
| Earnings before taxes |
6,653
|
6,861
|
1,972 |
| EBITDA |
6,466
|
6,741
|
2,036 |
| Total assets |
29,822
|
22,782
|
17,613 |
| Current assets |
25,990
|
19,876
|
15,015 |
| Current liabilities |
26,441
|
19,621
|
14,606 |
| Equity capital |
3,381
|
3,161
|
3,007 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,011
|
1,520
|
1,056 |
| 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%
|
102.8% |
| Return on equity (ROE) |
196.8%
|
217.1%
|
65.6% |
| Change turnover |
10,257
|
13,712
|
-26,384 |
| 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.