TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sibbhultsverken AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
521,875
|
441,616
|
511,282 |
Financial expenses |
3,256
|
2,633
|
1,354 |
Earnings before taxes |
17,077
|
70
|
4,710 |
EBITDA |
38,552
|
15,106
|
21,713 |
Total assets |
230,543
|
246,481
|
240,836 |
Current assets |
101,086
|
105,296
|
102,217 |
Current liabilities |
105,369
|
149,938
|
118,857 |
Equity capital |
72,399
|
64,176
|
62,295 |
- share capital |
10,000
![]() |
10,000
![]() |
10,000 |
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 |
3,754
|
3,743
|
3,652 |
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 |
80,259
|
-69,666
|
90,200 |
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
![]() |
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.