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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Siri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 86,332 Less Arrow 71,870 Less Arrow 45,079
Financial expenses 576 More Arrow 1,764 Less Arrow 75
Earnings before taxes 4,608 Less Arrow 2,909 Less Arrow 1,919
EBITDA 5,175 Less Arrow 4,673 Less Arrow 1,993
Total assets 39,394 Less Arrow 38,839 Less Arrow 25,465
Current assets 32,587 More Arrow 32,645 Less Arrow 20,732
Current liabilities 22,300 More Arrow 22,868 Less Arrow 13,265
Equity capital 15,245 Less Arrow 12,922 Less Arrow 11,266
- share capital 64 Less Arrow 60 Less Arrow 55
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 1,289 More Arrow 1,331 Less Arrow 980
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 9,361 More Arrow 28,147 Less Arrow 6,373
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.