TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Siri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
116,920
|
85,221
|
75,980 |
| Financial expenses |
1,085
|
569
|
1,865 |
| Earnings before taxes |
10,152
|
4,549
|
3,075 |
| EBITDA |
12,217
|
5,108
|
4,940 |
| Total assets |
58,587
|
38,887
|
41,060 |
| Current assets |
44,029
|
32,168
|
34,512 |
| Current liabilities |
21,806
|
22,013
|
24,176 |
| Equity capital |
24,989
|
15,049
|
13,661 |
| - share capital |
63
|
63
|
63 |
| 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 |
879
|
1,272
|
1,407 |
| 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.