TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sirius Agency AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
177,712
|
156,927
|
121,888 |
Financial expenses |
0
|
20
|
1 |
Earnings before taxes |
2,296
|
1,637
|
665 |
EBITDA |
2,275
|
1,744
|
763 |
Total assets |
34,404
|
29,104
|
36,732 |
Current assets |
34,209
|
28,818
|
36,345 |
Current liabilities |
29,879
|
26,496
|
35,674 |
Equity capital |
4,495
|
2,608
|
1,058 |
- share capital |
235
|
234
|
254 |
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 |
19,746
|
19,616
|
15,236 |
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%
|
62.8%
|
62.9% |
Change turnover |
19,977
|
44,912
|
5,606 |
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.