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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SISU Förlag AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 30,079 More Arrow 30,441 Less Arrow 27,614
Financial expenses 7 More Arrow 13 More Arrow 25
Earnings before taxes 2,363 Less Arrow 227 Less Arrow 195
EBITDA 2,303 Less Arrow 347 More Arrow 1,273
Total assets 22,864 Less Arrow 21,755 Less Arrow 19,976
Current assets 14,033 More Arrow 21,054 Less Arrow 19,103
Current liabilities 7,033 More Arrow 7,916 Less Arrow 6,315
Equity capital 15,533 Less Arrow 13,674 Less Arrow 13,496
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 14 Less Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 67.9% Less Arrow 62.9% More Arrow 67.6%
Turnover per employee 2,148 More Arrow 2,537 Less Arrow 2,510
Profit as a percentage of turnover 7.9% Less Arrow 0.7% Equal arrow 0.7%
Return on assets (ROA) 10.4% Less Arrow 1.1% Equal arrow 1.1%
Current ratio 199.5% More Arrow 266.0% More Arrow 302.5%
Return on equity (ROE) 15.2% Less Arrow 1.7% Less Arrow 1.4%
Change turnover -362 More Arrow 2,827 Less Arrow -834
Change turnover % -1% More Arrow 10% Less Arrow -3%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 17% Less Arrow 9% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.