TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sigtunahem, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
49,491
|
48,157
|
44,435 |
| Financial expenses |
7,345
|
8,119
|
4,206 |
| Earnings before taxes |
2,616
|
-178
|
2,025 |
| EBITDA |
21,713
|
19,841
|
17,782 |
| Total assets |
400,495
|
412,237
|
419,724 |
| Current assets |
11,205
|
11,270
|
27,493 |
| Current liabilities |
11,412
|
12,065
|
104,417 |
| Equity capital |
96,155
|
97,721
|
98,696 |
| - share capital |
3,345
|
3,463
|
3,453 |
| Employees (average) |
73
|
76
|
72 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
24.0%
|
23.7%
|
23.5% |
| Turnover per employee |
678
|
634
|
617 |
| Profit as a percentage of turnover |
5.3%
|
-0.4%
|
4.6% |
| Return on assets (ROA) |
2.5%
|
1.9%
|
1.5% |
| Current ratio |
98.2%
|
93.4%
|
26.3% |
| Return on equity (ROE) |
2.7%
|
-0.2%
|
2.1% |
| Change turnover |
2,971
|
3,593
|
1,366 |
| Change turnover % |
6%
|
8%
|
3% |
| Chg. No. of employees |
-3
|
4
|
2 |
| Chg. No. of employees % |
-4%
|
6%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.