TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SIP Nordic Konsult AB
Closing information (x1000 SEK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
155,848
|
262,816
|
297,318 |
| Financial expenses |
19,921
|
42,757
|
57,894 |
| Earnings before taxes |
20,906
|
5,671
|
-16,518 |
| EBITDA |
4,978
|
-1,412
|
31,792 |
| Total assets |
2,384,425
|
2,506,990
|
1,985,477 |
| Current assets |
82,617
|
77,846
|
108,690 |
| Current liabilities |
49,946
|
49,805
|
64,949 |
| Equity capital |
18,578
|
10,836
|
26,727 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
8,658
|
13,832
|
17,489 |
| 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 |
-106,968
|
-34,502
|
59,800 |
| 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.