TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SISU Förlag AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,020
|
30,838
|
26,120 |
| Financial expenses |
7
|
13
|
24 |
| Earnings before taxes |
2,437
|
230
|
184 |
| EBITDA |
2,375
|
352
|
1,204 |
| Total assets |
23,580
|
22,039
|
18,896 |
| Current assets |
14,472
|
21,328
|
18,070 |
| Current liabilities |
7,253
|
8,019
|
5,973 |
| Equity capital |
16,019
|
13,852
|
12,766 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
14
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.9%
|
62.9%
|
67.6% |
| Turnover per employee |
2,216
|
2,570
|
2,375 |
| Profit as a percentage of turnover |
7.9%
|
0.7%
|
0.7% |
| Return on assets (ROA) |
10.4%
|
1.1%
|
1.1% |
| Current ratio |
199.5%
|
266.0%
|
302.5% |
| Return on equity (ROE) |
15.2%
|
1.7%
|
1.4% |
| Change turnover |
-373
|
2,864
|
-789 |
| Change turnover % |
-1%
|
10%
|
-3% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
17%
|
9%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.