TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sirillus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
650
|
658
|
946 |
| Financial expenses |
5
|
3
|
4 |
| Earnings before taxes |
347
|
354
|
298 |
| EBITDA |
366
|
383
|
341 |
| Total assets |
2,543
|
2,646
|
3,023 |
| Current assets |
1,683
|
1,753
|
2,096 |
| Current liabilities |
488
|
636
|
1,086 |
| Equity capital |
1,960
|
1,879
|
1,770 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.1%
|
71.0%
|
58.6% |
| Turnover per employee |
325
|
329
|
473 |
| Profit as a percentage of turnover |
53.4%
|
53.8%
|
31.5% |
| Return on assets (ROA) |
13.8%
|
13.5%
|
10.0% |
| Current ratio |
344.9%
|
275.6%
|
193.0% |
| Return on equity (ROE) |
17.7%
|
18.8%
|
16.8% |
| Change turnover |
-8
|
-288
|
183 |
| Change turnover % |
-1%
|
-30%
|
24% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 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.