TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sirius Agency AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
263,999
|
268,029
|
222,137 |
| Financial expenses |
0
|
0
|
28 |
| Earnings before taxes |
5,399
|
3,464
|
2,317 |
| EBITDA |
5,228
|
3,431
|
2,469 |
| Total assets |
50,556
|
51,888
|
41,198 |
| Current assets |
50,091
|
51,595
|
40,792 |
| Current liabilities |
43,624
|
45,065
|
37,506 |
| Equity capital |
6,902
|
6,779
|
3,692 |
| - share capital |
361
|
355
|
331 |
| 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 |
29,333
|
29,781
|
27,767 |
| 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 |
-8,863
|
30,130
|
63,575 |
| 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.