TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sipla Nordic AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,865
|
11,408
|
10,483 |
| Financial expenses |
165
|
84
|
51 |
| Earnings before taxes |
2,333
|
2,408
|
1,967 |
| EBITDA |
2,566
|
2,681
|
2,247 |
| Total assets |
11,036
|
10,626
|
10,062 |
| Current assets |
5,794
|
6,454
|
3,759 |
| Current liabilities |
2,514
|
3,036
|
1,758 |
| Equity capital |
6,125
|
5,743
|
6,331 |
| - share capital |
451
|
449
|
489 |
| Employees (average) |
47
|
47
|
48 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.5%
|
54.0%
|
62.9% |
| Turnover per employee |
252
|
243
|
218 |
| Profit as a percentage of turnover |
19.7%
|
21.1%
|
18.8% |
| Return on assets (ROA) |
22.6%
|
23.5%
|
20.1% |
| Current ratio |
230.5%
|
212.6%
|
213.8% |
| Return on equity (ROE) |
38.1%
|
41.9%
|
31.1% |
| Change turnover |
424
|
1,774
|
1,305 |
| Change turnover % |
4%
|
18%
|
14% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-2%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.