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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Siri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 85,221 Less Arrow 75,980 Less Arrow 46,224
Financial expenses 569 More Arrow 1,865 Less Arrow 77
Earnings before taxes 4,549 Less Arrow 3,075 Less Arrow 1,968
EBITDA 5,108 Less Arrow 4,940 Less Arrow 2,044
Total assets 38,887 More Arrow 41,060 Less Arrow 26,112
Current assets 32,168 More Arrow 34,512 Less Arrow 21,259
Current liabilities 22,013 More Arrow 24,176 Less Arrow 13,602
Equity capital 15,049 Less Arrow 13,661 Less Arrow 11,552
- share capital 63 Equal arrow 63 Less Arrow 56
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 1,272 More Arrow 1,407 Less Arrow 1,005
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 9,241 More Arrow 29,756 Less Arrow 6,535
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.