TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sipla Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,360
|
11,865
|
11,408 |
| Financial expenses |
167
|
165
|
84 |
| Earnings before taxes |
2,133
|
2,333
|
2,408 |
| EBITDA |
2,339
|
2,566
|
2,681 |
| Total assets |
11,545
|
11,036
|
10,626 |
| Current assets |
5,622
|
5,794
|
6,454 |
| Current liabilities |
3,151
|
2,514
|
3,036 |
| Equity capital |
6,155
|
6,125
|
5,743 |
| - share capital |
435
|
451
|
449 |
| Employees (average) |
50
|
47
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.3%
|
55.5%
|
54.0% |
| Turnover per employee |
247
|
252
|
243 |
| Profit as a percentage of turnover |
17.3%
|
19.7%
|
21.1% |
| Return on assets (ROA) |
19.9%
|
22.6%
|
23.5% |
| Current ratio |
178.4%
|
230.5%
|
212.6% |
| Return on equity (ROE) |
34.7%
|
38.1%
|
41.9% |
| Change turnover |
899
|
424
|
1,774 |
| Change turnover % |
8%
|
4%
|
18% |
| Chg. No. of employees |
3
|
0
|
-1 |
| Chg. No. of employees % |
6%
|
0%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.