TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Siri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
10,179
|
7,680
|
6,828 |
| Financial expenses |
94
|
51
|
168 |
| Earnings before taxes |
884
|
410
|
276 |
| EBITDA |
1,064
|
460
|
444 |
| Total assets |
5,101
|
3,505
|
3,690 |
| Current assets |
3,833
|
2,899
|
3,101 |
| Current liabilities |
1,898
|
1,984
|
2,172 |
| Equity capital |
2,176
|
1,356
|
1,228 |
| - share capital |
5
|
6
|
6 |
| Employees (average) |
133
|
67
|
54 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Solvency |
42.7%
|
38.7%
|
33.3% |
| Turnover per employee |
77
|
115
|
126 |
| Profit as a percentage of turnover |
8.7%
|
5.3%
|
4.0% |
| Return on assets (ROA) |
19.2%
|
13.2%
|
12.0% |
| Current ratio |
201.9%
|
146.1%
|
142.8% |
| Return on equity (ROE) |
40.6%
|
30.2%
|
22.5% |
| Change turnover | |||
| Change turnover % |
12%
|
64% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
24%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 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.