TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sir AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,374
|
2,750
|
2,768 |
| Financial expenses |
10
|
8
|
6 |
| Earnings before taxes |
27
|
26
|
-15 |
| EBITDA |
57
|
57
|
15 |
| Total assets |
357
|
363
|
431 |
| Current assets |
123
|
101
|
158 |
| Current liabilities |
97
|
77
|
146 |
| Equity capital |
143
|
125
|
105 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.1%
|
34.4%
|
24.4% |
| Turnover per employee |
594
|
917
|
923 |
| Profit as a percentage of turnover |
1.1%
|
0.9%
|
-0.5% |
| Return on assets (ROA) |
10.4%
|
9.4%
|
-2.1% |
| Current ratio |
126.8%
|
131.2%
|
108.2% |
| Return on equity (ROE) |
18.9%
|
20.8%
|
-14.3% |
| Change turnover |
-283
|
-27
|
385 |
| Change turnover % |
-11%
|
-1%
|
16% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
33%
|
0%
|
-25% |
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.