TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sirius Agency AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
264,581
|
234,839
|
167,629 |
| Financial expenses |
0
|
30
|
2 |
| Earnings before taxes |
3,419
|
2,449
|
915 |
| EBITDA |
3,387
|
2,610
|
1,049 |
| Total assets |
51,221
|
43,554
|
50,516 |
| Current assets |
50,931
|
43,125
|
49,984 |
| Current liabilities |
44,485
|
39,651
|
49,061 |
| Equity capital |
6,692
|
3,903
|
1,455 |
| - share capital |
350
|
350
|
350 |
| 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 |
29,398
|
29,355
|
20,954 |
| 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%
|
62.7%
|
62.9% |
| Change turnover |
29,742
|
67,210
|
7,710 |
| 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.