TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sibbhultsverken AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
350,530
|
295,102
|
371,769 |
Financial expenses |
2,187
|
1,759
|
985 |
Earnings before taxes |
11,470
|
47
|
3,425 |
EBITDA |
25,894
|
10,094
|
15,788 |
Total assets |
154,850
|
164,707
|
175,119 |
Current assets |
67,897
|
70,362
|
74,325 |
Current liabilities |
70,774
|
100,194
|
86,425 |
Equity capital |
48,629
|
42,885
|
45,297 |
- share capital |
6,717
|
6,682
|
7,271 |
Employees (average) |
139
|
118
|
140 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.4%
|
26.0%
|
25.9% |
Turnover per employee |
2,522
|
2,501
|
2,655 |
Profit as a percentage of turnover |
3.3%
|
0.0%
|
0.9% |
Return on assets (ROA) |
8.8%
|
1.1%
|
2.5% |
Current ratio |
95.9%
|
70.2%
|
86.0% |
Return on equity (ROE) |
23.6%
|
0.1%
|
7.6% |
Change turnover |
53,908
|
-46,553
|
65,587 |
Change turnover % |
18%
|
-14%
|
21% |
Chg. No. of employees |
21
|
-22
|
24 |
Chg. No. of employees % |
18%
|
-16%
|
21% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.