TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sjövalla Konsulttjänster AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,727
|
4,133
|
6,914 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
265
|
103
|
414 |
| EBITDA |
244
|
97
|
409 |
| Total assets |
1,353
|
1,577
|
3,103 |
| Current assets |
1,353
|
1,577
|
3,103 |
| Current liabilities |
1,110
|
1,462
|
2,735 |
| Equity capital |
243
|
115
|
367 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
5
|
8
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.0%
|
7.3%
|
11.8% |
| Turnover per employee |
545
|
517
|
629 |
| Profit as a percentage of turnover |
9.7%
|
2.5%
|
6.0% |
| Return on assets (ROA) |
19.6%
|
6.5%
|
13.3% |
| Current ratio |
121.9%
|
107.9%
|
113.5% |
| Return on equity (ROE) |
109.1%
|
89.6%
|
112.8% |
| Change turnover |
-1,427
|
-2,221
|
-593 |
| Change turnover % |
-34%
|
-35%
|
-8% |
| Chg. No. of employees |
-3
|
-3
|
-1 |
| Chg. No. of employees % |
-38%
|
-27%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.