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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 378,165 Less Arrow 336,434 Less Arrow 302,047
Financial expenses 5,221 Less Arrow 4,836 Less Arrow 2,408
Earnings before taxes 22,716 Less Arrow 17,394 Less Arrow 16,955
EBITDA 35,120 Less Arrow 29,663 Less Arrow 27,892
Total assets 188,670 Less Arrow 183,184 Less Arrow 164,966
Current assets 80,715 Less Arrow 79,253 Less Arrow 58,929
Current liabilities 72,258 More Arrow 77,330 Less Arrow 62,731
Equity capital 47,440 Less Arrow 39,412 Less Arrow 32,369
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,202 Less Arrow 3,364 Less Arrow 2,604
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 41,731 Less Arrow 34,387 Less Arrow -30,074
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.