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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Sibbhultsverken Group AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 629,003 More Arrow 767,454 Less Arrow 743,784
Financial expenses 5,882 Less Arrow 4,332 More Arrow 4,717
Earnings before taxes -11,883 More Arrow 19,173 More Arrow 22,189
EBITDA 10,478 More Arrow 35,810
Total assets 397,791 More Arrow 421,630 More Arrow 454,813
Current assets 191,492 Less Arrow 180,054 More Arrow 202,747
Current liabilities 234,716 Less Arrow 198,656 More Arrow 250,749
Equity capital 93,150 More Arrow 111,295 Less Arrow 107,442
- share capital 149 More Arrow 153 More Arrow 162
Employees (average) 224 More Arrow 293 Less Arrow 289

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 23.4% More Arrow 26.4% Less Arrow 23.6%
Turnover per employee 2,808 Less Arrow 2,619 Less Arrow 2,574
Profit as a percentage of turnover -1.9% More Arrow 2.5% More Arrow 3.0%
Return on assets (ROA) -1.5% More Arrow 5.6% More Arrow 5.9%
Current ratio 81.6% More Arrow 90.6% Less Arrow 80.9%
Return on equity (ROE) -12.8% More Arrow 17.2% More Arrow 20.7%
Change turnover -115,386 More Arrow 75,058 Less Arrow -154,937
Change turnover % -16% More Arrow 11% Less Arrow -17%
Chg. No. of employees -69 More Arrow 4 Less Arrow -71
Chg. No. of employees % -24% More Arrow 1% Less Arrow -20%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.