TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sibbhultsverken AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
528,676
|
417,730
|
498,614 |
Financial expenses |
3,298
|
2,491
|
1,320 |
Earnings before taxes |
17,300
|
66
|
4,593 |
EBITDA |
39,054
|
14,289
|
21,175 |
Total assets |
233,547
|
233,150
|
234,869 |
Current assets |
102,403
|
99,601
|
99,684 |
Current liabilities |
106,742
|
141,828
|
115,912 |
Equity capital |
73,342
|
60,705
|
60,751 |
- share capital |
10,130
|
9,459
|
9,752 |
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 |
3,803
|
3,540
|
3,562 |
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 |
81,305
|
-65,898
|
87,965 |
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.