TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sigtunahem, AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
358,908
|
330,431
|
348,500 |
Financial expenses |
60,506
|
31,275
|
27,275 |
Earnings before taxes |
-1,327
|
15,060
|
82,663 |
EBITDA |
147,874
|
132,235
|
200,263 |
Total assets |
3,072,361
|
3,121,195
|
3,175,533 |
Current assets |
83,992
|
204,445
|
141,972 |
Current liabilities |
89,917
|
776,480
|
732,814 |
Equity capital |
728,307
|
733,933
|
791,181 |
- share capital |
25,807
|
25,675
|
27,938 |
Employees (average) |
76
|
72
|
70 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
23.7%
|
23.5%
|
24.9% |
Turnover per employee |
4,722
|
4,589
|
4,979 |
Profit as a percentage of turnover |
-0.4%
|
4.6%
|
23.7% |
Return on assets (ROA) |
1.9%
|
1.5%
|
3.5% |
Current ratio |
93.4%
|
26.3%
|
19.4% |
Return on equity (ROE) |
-0.2%
|
2.1%
|
10.4% |
Change turnover |
26,775
|
10,160
|
5,544 |
Change turnover % |
8%
|
3%
|
2% |
Chg. No. of employees |
4
|
2
![]() |
2 |
Chg. No. of employees % |
6%
|
3%
![]() |
3% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.