TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SIP Nordic Konsult AB
Closing information (x1000 DKK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
102,314
|
165,978
|
207,102 |
| Financial expenses |
13,078
|
27,003
|
40,327 |
| Earnings before taxes |
13,725
|
3,581
|
-11,506 |
| EBITDA |
3,268
|
-892
|
22,145 |
| Total assets |
1,565,373
|
1,583,258
|
1,383,017 |
| Current assets |
54,238
|
49,163
|
75,710 |
| Current liabilities |
32,789
|
31,454
|
45,241 |
| Equity capital |
12,196
|
6,843
|
18,617 |
| - share capital |
656
|
632
|
697 |
| Employees (average) |
18
|
19
|
17 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
0.8%
|
0.4%
|
1.3% |
| Turnover per employee |
5,684
|
8,736
|
12,182 |
| Profit as a percentage of turnover |
13.4%
|
2.2%
|
-5.6% |
| Return on assets (ROA) |
1.7%
|
1.9%
|
2.1% |
| Current ratio |
165.4%
|
156.3%
|
167.3% |
| Return on equity (ROE) |
112.5%
|
52.3%
|
-61.8% |
| Change turnover |
-70,224
|
-21,789
|
41,655 |
| Change turnover % |
-41%
|
-12%
|
25% |
| Chg. No. of employees |
-1
|
2
|
1 |
| Chg. No. of employees % |
-5%
|
12%
|
6% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (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.