TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sipla Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
141,977
|
131,656
|
126,954 |
| Financial expenses |
1,916
|
1,835
|
938 |
| Earnings before taxes |
24,504
|
25,885
|
26,799 |
| EBITDA |
26,865
|
28,477
|
29,838 |
| Total assets |
132,614
|
122,450
|
118,253 |
| Current assets |
64,578
|
64,287
|
71,826 |
| Current liabilities |
36,190
|
27,897
|
33,788 |
| Equity capital |
70,702
|
67,968
|
63,907 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
2,840
|
2,801
|
2,701 |
| 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 |
10,321
|
4,702
|
19,743 |
| 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.