TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sirius Agency AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,845
|
21,103
|
16,391 |
Financial expenses |
0
|
3
|
0 |
Earnings before taxes |
308
|
220
|
89 |
EBITDA |
305
|
235
|
103 |
Total assets |
4,616
|
3,914
|
4,940 |
Current assets |
4,590
|
3,875
|
4,888 |
Current liabilities |
4,009
|
3,563
|
4,797 |
Equity capital |
603
|
351
|
142 |
- share capital |
32
|
31
|
34 |
Employees (average) |
9
|
8
![]() |
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.1%
|
9.0%
|
2.9% |
Turnover per employee |
2,649
|
2,638
|
2,049 |
Profit as a percentage of turnover |
1.3%
|
1.0%
|
0.5% |
Return on assets (ROA) |
6.7%
|
5.7%
|
1.8% |
Current ratio |
114.5%
|
108.8%
|
101.9% |
Return on equity (ROE) |
51.1%
|
62.7%
![]() |
62.7% |
Change turnover |
2,680
|
6,040
|
754 |
Change turnover % |
13%
|
40%
|
5% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
13%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.