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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sir AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,511 More Arrow 30,808 Less Arrow 26,528
Financial expenses 91 Less Arrow 62 Less Arrow 56
Earnings before taxes 292 Less Arrow -170 More Arrow -44
EBITDA 638 Less Arrow 162 More Arrow 291
Total assets 4,029 More Arrow 4,799 Less Arrow 4,781
Current assets 1,117 More Arrow 1,761 Less Arrow 1,540
Current liabilities 858 More Arrow 1,624 Less Arrow 1,385
Equity capital 1,392 Less Arrow 1,165 More Arrow 1,303
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.5% Less Arrow 24.3% More Arrow 27.3%
Turnover per employee 10,170 More Arrow 10,269 Less Arrow 6,632
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 108.4% More Arrow 111.2%
Return on equity (ROE) 21.0% Less Arrow -14.6% More Arrow -3.4%
Change turnover -297 More Arrow 4,280 Less Arrow 4,067
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.