TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Siri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
120,579
|
86,332
|
71,870 |
| Financial expenses |
1,119
|
576
|
1,764 |
| Earnings before taxes |
10,470
|
4,608
|
2,909 |
| EBITDA |
12,599
|
5,175
|
4,673 |
| Total assets |
60,421
|
39,394
|
38,839 |
| Current assets |
45,407
|
32,587
|
32,645 |
| Current liabilities |
22,488
|
22,300
|
22,868 |
| Equity capital |
25,771
|
15,245
|
12,922 |
| - share capital |
65
|
64
|
60 |
| 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 |
907
|
1,289
|
1,331 |
| 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.