TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sipla Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
92,208
|
88,430
|
84,835 |
| Financial expenses |
1,244
|
1,233
|
627 |
| Earnings before taxes |
15,914
|
17,386
|
17,908 |
| EBITDA |
17,448
|
19,127
|
19,939 |
| Total assets |
86,127
|
82,247
|
79,021 |
| Current assets |
41,941
|
43,180
|
47,997 |
| Current liabilities |
23,504
|
18,738
|
22,578 |
| Equity capital |
45,918
|
45,652
|
42,705 |
| - share capital |
3,247
|
3,358
|
3,341 |
| 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 |
1,844
|
1,881
|
1,805 |
| 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%
|
230.4%
|
212.6% |
| Return on equity (ROE) |
34.7%
|
38.1%
|
41.9% |
| Change turnover |
6,703
|
3,158
|
13,193 |
| 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.