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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Sjötorpshus AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 390,001 Less Arrow 340,818 Less Arrow 285,710
Financial expenses 5,384 Less Arrow 4,899 Less Arrow 2,278
Earnings before taxes 23,427 Less Arrow 17,621 Less Arrow 16,038
EBITDA 36,219 Less Arrow 30,050 Less Arrow 26,383
Total assets 194,575 Less Arrow 185,571 Less Arrow 156,043
Current assets 83,241 Less Arrow 80,286 Less Arrow 55,742
Current liabilities 74,520 More Arrow 78,338 Less Arrow 59,338
Equity capital 48,925 Less Arrow 39,926 Less Arrow 30,618
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 90 More Arrow 100 More Arrow 116

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 25.1% Less Arrow 21.5% Less Arrow 19.6%
Turnover per employee 4,333 Less Arrow 3,408 Less Arrow 2,463
Profit as a percentage of turnover 6.0% Less Arrow 5.2% More Arrow 5.6%
Return on assets (ROA) 14.8% Less Arrow 12.1% Less Arrow 11.7%
Current ratio 111.7% Less Arrow 102.5% Less Arrow 93.9%
Return on equity (ROE) 47.9% Less Arrow 44.1% More Arrow 52.4%
Change turnover 43,037 Less Arrow 34,835 Less Arrow -28,447
Change turnover % 12% Less Arrow 11% Less Arrow -9%
Chg. No. of employees -10 Less Arrow -16 More Arrow 10
Chg. No. of employees % -10% Less Arrow -14% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.