TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sirius Agency AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
255,987
|
264,581
|
234,839 |
| Financial expenses |
0
|
0
|
30 |
| Earnings before taxes |
5,235
|
3,419
|
2,449 |
| EBITDA |
5,069
|
3,387
|
2,610 |
| Total assets |
49,022
|
51,221
|
43,554 |
| Current assets |
48,571
|
50,931
|
43,125 |
| Current liabilities |
42,300
|
44,485
|
39,651 |
| Equity capital |
6,693
|
6,692
|
3,903 |
| - share capital |
350
|
350
|
350 |
| 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 |
28,443
|
29,398
|
29,355 |
| 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%
|
62.7% |
| Change turnover |
-8,594
|
29,742
|
67,210 |
| 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.