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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Siri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 57,241 Less Arrow 50,772 Less Arrow 33,611
Financial expenses 382 More Arrow 1,246 Less Arrow 56
Earnings before taxes 3,055 Less Arrow 2,055 Less Arrow 1,431
EBITDA 3,431 Less Arrow 3,301 Less Arrow 1,486
Total assets 26,119 More Arrow 27,438 Less Arrow 18,987
Current assets 21,606 More Arrow 23,062 Less Arrow 15,458
Current liabilities 14,786 More Arrow 16,155 Less Arrow 9,890
Equity capital 10,108 Less Arrow 9,129 Less Arrow 8,400
- share capital 42 Equal arrow 42 Less Arrow 41
Employees (average) 67 Less Arrow 54 Less Arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.7% Less Arrow 33.3% More Arrow 44.2%
Turnover per employee 854 More Arrow 940 Less Arrow 731
Profit as a percentage of turnover 5.3% Less Arrow 4.0% More Arrow 4.3%
Return on assets (ROA) 13.2% Less Arrow 12.0% Less Arrow 7.8%
Current ratio 146.1% Less Arrow 142.8% More Arrow 156.3%
Return on equity (ROE) 30.2% Less Arrow 22.5% Less Arrow 17.0%
Change turnover 6,207 More Arrow 19,884 Less Arrow 4,752
Change turnover % 12% More Arrow 64% Less Arrow 16%
Chg. No. of employees 13 Less Arrow 8 Less Arrow 6
Chg. No. of employees % 24% Less Arrow 17% Less Arrow 15%

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.