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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Sjötorpshus AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 27,142 More Arrow 32,475 Less Arrow 21,130
Financial expenses 216 More Arrow 402 More Arrow 604
Earnings before taxes 1,524 More Arrow 1,762 Less Arrow 1,217
EBITDA 2,506 More Arrow 2,772 Less Arrow 2,347
Total assets 14,824 More Arrow 17,252 Less Arrow 15,389
Current assets 5,295 More Arrow 7,196 Less Arrow 4,912
Current liabilities 5,637 More Arrow 7,629 Less Arrow 3,965
Equity capital 2,909 Less Arrow 2,845 Less Arrow 2,246
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 116 Less Arrow 106 Less Arrow 81

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 19.6% Less Arrow 16.5% Less Arrow 14.6%
Turnover per employee 234 More Arrow 306 Less Arrow 261
Profit as a percentage of turnover 5.6% Less Arrow 5.4% More Arrow 5.8%
Return on assets (ROA) 11.7% More Arrow 12.5% Less Arrow 11.8%
Current ratio 93.9% More Arrow 94.3% More Arrow 123.9%
Return on equity (ROE) 52.4% More Arrow 61.9% Less Arrow 54.2%
Change turnover -2,702 More Arrow 11,737 Less Arrow 2,242
Change turnover % -9% More Arrow 57% Less Arrow 12%
Chg. No. of employees 10 More Arrow 25 Less Arrow 14
Chg. No. of employees % 9% More Arrow 31% Less Arrow 21%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.