TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sigtunahem, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
568,476
|
534,348
|
494,485 |
| Financial expenses |
84,363
|
90,083
|
46,802 |
| Earnings before taxes |
30,052
|
-1,976
|
22,537 |
| EBITDA |
249,401
|
220,157
|
197,888 |
| Total assets |
4,600,286
|
4,574,182
|
4,670,816 |
| Current assets |
128,701
|
125,048
|
305,949 |
| Current liabilities |
131,079
|
133,870
|
1,161,989 |
| Equity capital |
1,104,487
|
1,084,316
|
1,098,318 |
| - share capital |
38,422
|
38,422
|
38,422 |
| 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 |
7,787
|
7,031
|
6,868 |
| 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 |
34,128
|
39,863
|
15,204 |
| 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.