TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sjötorpshus AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
32,923
|
30,320
|
27,142 |
| Financial expenses |
455
|
436
|
216 |
| Earnings before taxes |
1,978
|
1,568
|
1,524 |
| EBITDA |
3,058
|
2,673
|
2,506 |
| Total assets |
16,425
|
16,509
|
14,824 |
| Current assets |
7,027
|
7,142
|
5,295 |
| Current liabilities |
6,291
|
6,969
|
5,637 |
| Equity capital |
4,130
|
3,552
|
2,909 |
| - share capital |
9
|
9
|
9 |
| 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 |
366
|
303
|
234 |
| 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 |
3,633
|
3,099
|
-2,702 |
| 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.