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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 2024/12 2023/12 2022/12
Turnover 27,264 More Arrow 30,511 More Arrow 30,808
Financial expenses 119 Less Arrow 91 Less Arrow 62
Earnings before taxes 313 Less Arrow 292 Less Arrow -170
EBITDA 653 Less Arrow 638 Less Arrow 162
Total assets 4,102 Less Arrow 4,029 More Arrow 4,799
Current assets 1,412 Less Arrow 1,117 More Arrow 1,761
Current liabilities 1,117 Less Arrow 858 More Arrow 1,624
Equity capital 1,638 Less Arrow 1,392 Less Arrow 1,165
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.9% Less Arrow 34.5% Less Arrow 24.3%
Turnover per employee 6,816 More Arrow 10,170 More Arrow 10,269
Profit as a percentage of turnover 1.1% Less Arrow 1.0% Less Arrow -0.6%
Return on assets (ROA) 10.5% Less Arrow 9.5% Less Arrow -2.3%
Current ratio 126.4% More Arrow 130.2% Less Arrow 108.4%
Return on equity (ROE) 19.1% More Arrow 21.0% Less Arrow -14.6%
Change turnover -3,247 More Arrow -297 More Arrow 4,280
Change turnover % -11% More Arrow -1% More Arrow 16%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 33% Less Arrow 0% Less Arrow -25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.