TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sjötorpshus AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 27,142 | 32,475 | 21,130 |
Financial expenses | 216 | 402 | 604 |
Earnings before taxes | 1,524 | 1,762 | 1,217 |
EBITDA | 2,506 | 2,772 | 2,347 |
Total assets | 14,824 | 17,252 | 15,389 |
Current assets | 5,295 | 7,196 | 4,912 |
Current liabilities | 5,637 | 7,629 | 3,965 |
Equity capital | 2,909 | 2,845 | 2,246 |
- share capital | 9 | 10 | 10 |
Employees (average) | 116 | 106 | 81 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 19.6% | 16.5% | 14.6% |
Turnover per employee | 234 | 306 | 261 |
Profit as a percentage of turnover | 5.6% | 5.4% | 5.8% |
Return on assets (ROA) | 11.7% | 12.5% | 11.8% |
Current ratio | 93.9% | 94.3% | 123.9% |
Return on equity (ROE) | 52.4% | 61.9% | 54.2% |
Change turnover | -2,702 | 11,737 | 2,242 |
Change turnover % | -9% | 57% | 12% |
Chg. No. of employees | 10 | 25 | 14 |
Chg. No. of employees % | 9% | 31% | 21% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.