TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sigtunahem, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
369,201
|
358,908
|
330,431 |
| Financial expenses |
54,790
|
60,506
|
31,275 |
| Earnings before taxes |
19,518
|
-1,327
|
15,060 |
| EBITDA |
161,975
|
147,874
|
132,235 |
| Total assets |
2,987,693
|
3,072,361
|
3,121,195 |
| Current assets |
83,586
|
83,992
|
204,445 |
| Current liabilities |
85,130
|
89,917
|
776,480 |
| Equity capital |
717,318
|
728,307
|
733,933 |
| - share capital |
24,953
|
25,807
|
25,675 |
| 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 |
5,058
|
4,722
|
4,589 |
| 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 |
22,165
|
26,775
|
10,160 |
| 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.