TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sirius Agency AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
268,029
|
222,137
|
163,476 |
| Financial expenses |
0
|
28
|
2 |
| Earnings before taxes |
3,464
|
2,317
|
892 |
| EBITDA |
3,431
|
2,469
|
1,023 |
| Total assets |
51,888
|
41,198
|
49,264 |
| Current assets |
51,595
|
40,792
|
48,746 |
| Current liabilities |
45,065
|
37,506
|
47,845 |
| Equity capital |
6,779
|
3,692
|
1,419 |
| - share capital |
355
|
331
|
341 |
| 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 |
29,781
|
27,767
|
20,434 |
| 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 |
30,130
|
63,575
|
7,519 |
| 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.