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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sicoma Floor AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,944 More Arrow 5,077 More Arrow 5,419
Financial expenses 2 More Arrow 17 More Arrow 25
Earnings before taxes 488 Less Arrow 336 More Arrow 477
EBITDA 490 Less Arrow 358 More Arrow 507
Total assets 2,233 Less Arrow 1,723 More Arrow 1,900
Current assets 2,166 Less Arrow 1,656 More Arrow 1,823
Current liabilities 570 Less Arrow 453 More Arrow 798
Equity capital 1,595 Less Arrow 1,201 Less Arrow 1,018
- share capital 134 Less Arrow 133 More Arrow 145
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.4% Less Arrow 69.7% Less Arrow 53.6%
Turnover per employee 2,472 More Arrow 2,538 More Arrow 2,710
Profit as a percentage of turnover 9.9% Less Arrow 6.6% More Arrow 8.8%
Return on assets (ROA) 21.9% Less Arrow 20.5% More Arrow 26.4%
Current ratio 380.0% Less Arrow 365.6% Less Arrow 228.4%
Return on equity (ROE) 30.6% Less Arrow 28.0% More Arrow 46.9%
Change turnover -159 More Arrow 97 More Arrow 1,025
Change turnover % -3% More Arrow 2% More Arrow 23%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.