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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sjötorpshus AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 336,434 Less Arrow 302,047 More Arrow 332,121
Financial expenses 4,836 Less Arrow 2,408 More Arrow 4,115
Earnings before taxes 17,394 Less Arrow 16,955 More Arrow 18,015
EBITDA 29,663 Less Arrow 27,892 More Arrow 28,353
Total assets 183,184 Less Arrow 164,966 More Arrow 176,436
Current assets 79,253 Less Arrow 58,929 More Arrow 73,595
Current liabilities 77,330 Less Arrow 62,731 More Arrow 78,023
Equity capital 39,412 Less Arrow 32,369 Less Arrow 29,097
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 100 More Arrow 116 Less Arrow 106

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 21.5% Less Arrow 19.6% Less Arrow 16.5%
Turnover per employee 3,364 Less Arrow 2,604 More Arrow 3,133
Profit as a percentage of turnover 5.2% More Arrow 5.6% Less Arrow 5.4%
Return on assets (ROA) 12.1% Less Arrow 11.7% More Arrow 12.5%
Current ratio 102.5% Less Arrow 93.9% More Arrow 94.3%
Return on equity (ROE) 44.1% More Arrow 52.4% More Arrow 61.9%
Change turnover 34,387 Less Arrow -30,074 More Arrow 120,032
Change turnover % 11% Less Arrow -9% More Arrow 57%
Chg. No. of employees -16 More Arrow 10 More Arrow 25
Chg. No. of employees % -14% More Arrow 9% More Arrow 31%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.