TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sirius Agency AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
166,253
|
177,712
|
156,927 |
| Financial expenses |
0
|
0
|
20 |
| Earnings before taxes |
3,400
|
2,296
|
1,637 |
| EBITDA |
3,292
|
2,275
|
1,744 |
| Total assets |
31,838
|
34,404
|
29,104 |
| Current assets |
31,545
|
34,209
|
28,818 |
| Current liabilities |
27,472
|
29,879
|
26,496 |
| Equity capital |
4,347
|
4,495
|
2,608 |
| - share capital |
227
|
235
|
234 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.7%
|
13.1%
|
9.0% |
| Turnover per employee |
18,473
|
19,746
|
19,616 |
| Profit as a percentage of turnover |
2.0%
|
1.3%
|
1.0% |
| Return on assets (ROA) |
10.7%
|
6.7%
|
5.7% |
| Current ratio |
114.8%
|
114.5%
|
108.8% |
| Return on equity (ROE) |
78.2%
|
51.1%
|
62.8% |
| Change turnover |
-5,581
|
19,977
|
44,912 |
| Change turnover % |
-3%
|
13%
|
40% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
13%
|
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.