TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sjötorpshus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
245,602
|
225,974
|
201,838 |
| Financial expenses |
3,391
|
3,248
|
1,609 |
| Earnings before taxes |
14,753
|
11,683
|
11,330 |
| EBITDA |
22,809
|
19,924
|
18,638 |
| Total assets |
122,533
|
123,040
|
110,236 |
| Current assets |
52,421
|
53,232
|
39,378 |
| Current liabilities |
46,929
|
51,941
|
41,919 |
| Equity capital |
30,810
|
26,472
|
21,630 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
90
|
100
|
116 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.1%
|
21.5%
|
19.6% |
| Turnover per employee |
2,729
|
2,260
|
1,740 |
| Profit as a percentage of turnover |
6.0%
|
5.2%
|
5.6% |
| Return on assets (ROA) |
14.8%
|
12.1%
|
11.7% |
| Current ratio |
111.7%
|
102.5%
|
93.9% |
| Return on equity (ROE) |
47.9%
|
44.1%
|
52.4% |
| Change turnover |
27,103
|
23,097
|
-20,096 |
| Change turnover % |
12%
|
11%
|
-9% |
| Chg. No. of employees |
-10
|
-16
|
10 |
| Chg. No. of employees % |
-10%
|
-14%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.