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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sir AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,493 More Arrow 20,587 Less Arrow 19,289
Financial expenses 61 Less Arrow 41 Equal arrow 41
Earnings before taxes 196 Less Arrow -114 More Arrow -32
EBITDA 429 Less Arrow 108 More Arrow 212
Total assets 2,706 More Arrow 3,207 More Arrow 3,476
Current assets 750 More Arrow 1,177 Less Arrow 1,120
Current liabilities 576 More Arrow 1,085 Less Arrow 1,007
Equity capital 935 Less Arrow 778 More Arrow 947
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.6% Less Arrow 24.3% More Arrow 27.2%
Turnover per employee 6,831 More Arrow 6,862 Less Arrow 4,822
Profit as a percentage of turnover 1.0% Less Arrow -0.6% More Arrow -0.2%
Return on assets (ROA) 9.5% Less Arrow -2.3% More Arrow 0.3%
Current ratio 130.2% Less Arrow 108.5% More Arrow 111.2%
Return on equity (ROE) 21.0% Less Arrow -14.7% More Arrow -3.4%
Change turnover -199 More Arrow 2,860 More Arrow 2,957
Change turnover % -1% More Arrow 16% More Arrow 18%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.